NMG Cyber Security Consulting Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09198752 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

NMG CYBER SECURITY CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr N M Gopal

SECRETARY:

REGISTERED OFFICE:

4 Warinford Close

Warwick

CV34 6XU

REGISTERED NUMBER:

09198752 (England and Wales)

ACCOUNTANTS:

Pentlands Accountants & Business Advisors

Chartered Certified Accountants

and Registered Auditors

3 Pegasus House

Pegasus Court

Olympus Avenue

Warwick

Warwickshire

CV34 6LW

FIXED ASSETS

Tangible assets

2

4,704

1,857

CURRENT ASSETS

Cash at bank

36,876

5,365

CREDITORS

Amounts falling due within one year

15,505

2,840

NET CURRENT ASSETS

21,371

2,525

TOTAL ASSETS LESS CURRENT LIABILITIES

26,075

4,382

PROVISIONS FOR LIABILITIES

1,133

371

NET ASSETS

24,942

4,011

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

24,940

4,009

SHAREHOLDERS' FUNDS

24,942

4,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 June 2017 and were signed by:

Mr N M Gopal - Director

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 services, excluding value added tax, except in

respect of service contracts where turnover is recognised when the company obtains the

right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

2,785

Additions

5,663

At 30 September 2016

8,448

DEPRECIATION

At 1 October 2015

928

Charge for year

2,816

At 30 September 2016

3,744

NET BOOK VALUE

At 30 September 2016

4,704

At 30 September 2015

1,857

3.	CALLED UP SHARE CAPITAL