Abbreviated Company Accounts - HUM NETWORK UK LTD

Abbreviated Company Accounts - HUM NETWORK UK LTD


Registered Number 08661148

HUM NETWORK UK LTD

Abbreviated Accounts

30 June 2014

HUM NETWORK UK LTD Registered Number 08661148

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014
£
Fixed assets
Intangible assets 2 121,125
121,125
Current assets
Debtors 150,153
Cash at bank and in hand 23,692
173,845
Creditors: amounts falling due within one year (46,920)
Net current assets (liabilities) 126,925
Total assets less current liabilities 248,050
Creditors: amounts falling due after more than one year (449,891)
Total net assets (liabilities) (201,841)
Capital and reserves
Called up share capital 1
Profit and loss account (201,842)
Shareholders' funds (201,841)
  • For the year ending 30 June 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2015

And signed on their behalf by:
Duraid Quarshi, Director

HUM NETWORK UK LTD Registered Number 08661148

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual installments over life of 20 years

Other accounting policies
The Company is under control of the Hum Network Limited Pakistan.

2Intangible fixed assets
£
Cost
Additions 127,500
Disposals -
Revaluations -
Transfers -
At 30 June 2014 127,500
Amortisation
Charge for the year 6,375
On disposals -
At 30 June 2014 6,375
Net book values
At 30 June 2014 121,125