Network 79 Limited - Accounts to registrar - small 16.3d
Network 79 Limited - Accounts to registrar - small 16.3d
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016 |
| FOR |
| NETWORK 79 LIMITED |
| NETWORK 79 LIMITED (REGISTERED NUMBER: 05076702) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| NETWORK 79 LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| NETWORK 79 LIMITED (REGISTERED NUMBER: 05076702) |
| BALANCE SHEET |
| 31 MARCH 2016 |
| 31.3.16 | 31.3.15 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 2 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Profit and loss account | 7 | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| NETWORK 79 LIMITED (REGISTERED NUMBER: 05076702) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Trade debtors | 2,669 | 1,265 |
| Other debtors | 23,351 | 19,847 |
| 3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 4. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Other creditors |
| 5. | LOANS |
| An analysis of the maturity of loans is given below: |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Amounts falling due between one and two years: |
| Other loans - 1-2 years |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
| value: | £ | £ |
| Ordinary | 1 |
| NETWORK 79 LIMITED (REGISTERED NUMBER: 05076702) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 MARCH 2016 |
| 7. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 April 2015 | ( |
) |
| Profit for the year |
| Dividends | ( |
) |
| At 31 March 2016 |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is |