NETENTIAL LIMITED Accounts filed on 31-10-2014

NETENTIAL LIMITED Accounts filed on 31-10-2014

NETENTIAL LIMITED - Company Information

Print Friendly Version

false true true true 2013-11-01 2014-10-31 2014-10-31 true 04306286 2013-11-01 2014-10-31 04306286 2012-11-01 2013-10-31 04306286 2014-10-31 04306286 2013-10-31 04306286 2013-10-31 04306286 2012-10-31 04306286 uk-bus:Director1 2013-11-01 2014-10-31 04306286 uk-bus:Director1 2013-11-01 04306286 uk-bus:Director1 2014-10-31 04306286 uk-bus:CompanySecretary 2013-11-01 2014-10-31 04306286 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 04306286 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 04306286 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 04306286 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 04306286 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 04306286 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 04306286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 04306286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 04306286 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 04306286 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 04306286 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 04306286 uk-bus:AllOrdinaryShares 2014-10-31 04306286 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 04306286 uk-bus:AllOrdinaryShares 2013-10-31 04306286 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 04306286 uk-bus:AllPreferenceShares 2014-10-31 04306286 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 04306286 uk-bus:AllPreferenceShares 2013-10-31 04306286 uk-gaap:NetGoodwill 2014-10-31 04306286 uk-gaap:NetGoodwill 2013-10-31 04306286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 04306286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 04306286 uk-gaap:LandBuildings 2014-10-31 04306286 uk-gaap:LandBuildings 2013-11-01 2014-10-31 04306286 uk-gaap:LandBuildings 2013-10-31 04306286 uk-gaap:PlantMachinery 2014-10-31 04306286 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 04306286 uk-gaap:PlantMachinery 2013-10-31 04306286 uk-gaap:FixturesFittings 2014-10-31 04306286 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 04306286 uk-gaap:FixturesFittings 2013-10-31 04306286 uk-gaap:MotorVehicles 2014-10-31 04306286 uk-gaap:MotorVehicles 2013-11-01 2014-10-31 04306286 uk-gaap:MotorVehicles 2013-10-31 04306286 uk-gaap:OfficeEquipment 2014-10-31 04306286 uk-gaap:OfficeEquipment 2013-11-01 2014-10-31 04306286 uk-gaap:OfficeEquipment 2013-10-31 04306286 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 04306286 uk-gaap:WithinOneYear 2014-10-31 04306286 uk-gaap:WithinOneYear 2013-10-31 04306286 uk-gaap:AfterOneYear 2014-10-31 04306286 uk-gaap:AfterOneYear 2013-10-31 04306286 uk-gaap:BetweenOneFiveYears 2014-10-31 04306286 uk-gaap:BetweenOneFiveYears 2013-10-31 04306286 uk-gaap:MoreThanFiveYears 2014-10-31 04306286 uk-gaap:MoreThanFiveYears 2013-10-31 iso4217:GBP xbrli:pure xbrli:shares

NETENTIAL LIMITED




Company Registration Number:
04306286 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

NETENTIAL LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Christian Fronteras
Company secretary: Karen Fronteras
Registered office: 400 Thames Valley Park Drive
Reading
Berkshire
RG6 1PT
GB-ENG
Company Registration Number: 04306286 (England and Wales)

NETENTIAL LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 7,641 6,856
Total fixed assets: 7,641 6,856
Current assets
Stocks: 32,778 58,342
Debtors: 346,500 391,151
Cash at bank and in hand: 22,187 -
Total current assets: 401,465 449,493
Creditors
Net current assets (liabilities): 401,465 449,493
Total assets less current liabilities: 409,106 456,349
Creditors: amounts falling due after more than one year: 292,876 340,514
Total net assets (liabilities): 116,230 115,835

The notes form part of these financial statements

NETENTIAL LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: 115,230 114,835
Total shareholders funds: 116,230 115,835

For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christian Fronteras
Status: Director

The notes form part of these financial statements

NETENTIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention and in accordance with applicable accounting standards

    Turnover policy

    Turnover represents the invoiced value of services provided excluding Value Added Tax. Production income and their associated costs are recognised when the related work has been completed or reaches a defined billable stage.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are written off on a straight line basis over their expected useful lives at the following rates: Office equipment - 33.33% per annum Office furniture - 33.33% per annum

NETENTIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2013: 16,196
    Additions: 5,615
    At 31st October 2014: 21,811
    Depreciation
    At 01st November 2013: 9,340
    Charge for year: 4,830
    At 31st October 2014: 14,170
    Net book value
    At 31st October 2014: 7,641
    At 31st October 2013: 6,856

NETENTIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000