Network-6 Ltd


Acorah Software Products - Accounts Production11.10.004false1 December 201830 November 201930 November 201908313209Mr Ronald 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Registered number: 08313209
Network-6 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2019
Eljay & Co

Chartered Certified Accountants

Kinetic Business centre
Theobald Street
Borehamwood
Hertfordshire
WD6 4PJ
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Statement of Financial Position
Registered number: 08313209
2019 2018
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 3,775 -
3,775 -
CURRENT ASSETS
Debtors 4 42,117 15,087
Cash at bank and in hand 6,497 3,615
48,614 18,702
Creditors: Amounts Falling Due Within One Year 5 (95,733) (13,288)
NET CURRENT ASSETS (LIABILITIES) (47,119) 5,414
TOTAL ASSETS LESS CURRENT LIABILITIES (43,344) 5,414
Creditors: Amounts Falling Due After More Than One Year 6 - (24,255)
NET LIABILITIES (43,344) (18,841)
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (43,444) (18,941)
SHAREHOLDERS' FUNDS (43,344) (18,841)
Page 1
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Ronald Finch
Director
5th October 2020
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Striaght line
Computer Equipment 25% Reducing balance
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2018: 1)
2 1
Page 3
3. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 December 2018 - - -
Additions 2,621 1,375 3,996
As at 30 November 2019 2,621 1,375 3,996
Depreciation
As at 1 December 2018 - - -
Provided during the period 61 160 221
As at 30 November 2019 61 160 221
Net Book Value
As at 30 November 2019 2,560 1,215 3,775
As at 1 December 2018 - - -
4. Debtors
2019 2018
£ £
Due within one year
Trade debtors 35,680 7,241
Prepayments and accrued income 1,574 2,991
VAT - 3,795
Director's loan account - 1,060
37,254 15,087
Due after more than one year
Deposits 1,050 -
Amounts owed by other participating interests 3,813 -
4,863 -
42,117 15,087
Page 4
5. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Trade creditors 9,096 12,488
Other taxes and social security 320 -
VAT 10,134 -
Accruals and deferred income 1,131 800
Director's loan account 75,052 -
95,733 13,288
6. Creditors: Amounts Falling Due After More Than One Year
2019 2018
£ £
Inter company loans - 24,255
- 24,255
7. Share Capital
2019 2018
Allotted, Called up and fully paid 100 100
8. General Information
Network-6 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08313209. The registered office is 79 Nightingale Lane, London, E11 2EY.
Page 5