| Netamorphasis Limited |
| Registered number: |
03561578 |
| Abbreviated Balance Sheet |
| as at 31 May 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
6,156 |
|
|
4,308 |
|
| Current assets |
| Debtors |
|
|
26,617 |
|
|
42,487 |
| Cash at bank and in hand |
|
|
32,250 |
|
|
20,740 |
|
|
|
58,867 |
|
|
63,227 |
|
| Creditors: amounts falling due within one year |
|
|
(63,513) |
|
|
(56,840) |
|
| Net current (liabilities)/assets |
|
|
|
(4,646) |
|
|
6,387 |
|
| Net assets |
|
|
|
1,510 |
|
|
10,695 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
1,410 |
|
|
10,595 |
|
| Shareholder's funds |
|
|
|
1,510 |
|
|
10,695 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| C Hedinburgh-Bailey |
| Director |
| Approved by the board on 10 May 2019 |
|
| Netamorphasis Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 May 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 01/01/2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2014 |
22,512 |
|
Additions |
3,427 |
|
At 31 May 2015 |
25,939 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2014 |
18,204 |
|
Charge for the year |
1,579 |
|
At 31 May 2015 |
19,783 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2015 |
6,156 |
|
At 31 May 2014 |
4,308 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
G Bailey-resigned 12/10/2018 |
|
Loan |
17,664 |
|
3,629 |
|
- |
|
21,293 |
|
|
|
17,664 |
|
3,629 |
|
- |
|
21,293 |
|
|
|
|
|
|
|
|
|
