Netnine Limited - Period Ending 2018-03-31

Registration number: 05820000

Netnine Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

J W Smith & Co Ltd
Chartered Accountants
J W S Hopper Hill Road
Scarborough Business Park
Scarborough
North Yorkshire
YO11 3YS

Netnine Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Netnine Limited

Company Information

Director

Mrs Anne Rosalie Sharp

Company secretary

Miss Laura Kate Sharp

Registered office

J W S Hopper Hill Road Scarborough Business Park Scarborough North Yorkshire YO11 3YS

Accountants

J W Smith & Co Ltd Chartered Accountants J W S Hopper Hill Road Scarborough Business Park Scarborough North Yorkshire YO11 3YS

Page 1

Netnine Limited

(Registration number: 05820000)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	338,444	338,444
Current assets	105,274	81,142
Creditors: Amounts falling due within one year	(297,521)	(291,929)
Net current liabilities	(192,247)	(210,787)
Total assets less current liabilities	146,197	127,657
Accruals and deferred income	(3,263)	(2,486)
	142,934	125,171
Capital and reserves	142,934	125,171

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 December 2018
 

.........................................

Mrs Anne Rosalie Sharp
Director

Page 2

Netnine Limited

(Registration number: 05820000)
Balance Sheet as at 31 March 2018

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
J W S Hopper Hill Road
Scarborough Business Park
Scarborough
North Yorkshire
YO11 3YS
United Kingdom

These financial statements were authorised for issue by the director on 19 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3