Micro-entity Accounts - FINSBURY NETWORK CONTRACTS LIMITED

FINSBURY NETWORK CONTRACTS LIMITED - Company Information

03023313 FINSBURY NETWORK CONTRACTS LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 03023313 2016-10-01 2017-09-30 03023313 2017-09-30 03023313 2016-09-30 03023313 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 03023313 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 03023313 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 03023313

FINSBURY NETWORK CONTRACTS LIMITED

Micro-entity Accounts

30 September 2017

FINSBURY NETWORK CONTRACTS LIMITED Registered Number 03023313

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	3,984	869
Current Assets	72,626	42,408
Prepayments and accrued income	-	2,575
Creditors: amounts falling due within one year	(23,654)	(26,913)
Net current assets (liabilities)	48,972	18,070
Total assets less current liabilities	52,956	18,939
Total net assets (liabilities)	52,956	18,939
Capital and reserves	52,956	18,939

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2018

And signed on their behalf by:
Peter Brooker, Director

Footnotes:

Advances and credits
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance
brought
forward
Advances
/(credits) to
the director
Amounts
repaid
Balance
o/standing
£ £ £ £
Mr Peter Brooker 6,600 152 (1,600) 5,152

FINSBURY NETWORK CONTRACTS LIMITED Registered Number 03023313

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Accounting Policies

Other accounting policies
Staff costs
The average number of persons employed by the company during the year amounted to 2 (30
September 2016: 2).