Net Cabling Systems Limited - Accounts to registrar (filleted) - small 18.2

Net Cabling Systems Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08057179 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2018

for

Net Cabling Systems Limited

Net Cabling Systems Limited (Registered number: 08057179)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Balance Sheet 1


Net Cabling Systems Limited (Registered number: 08057179)

Balance Sheet
31 August 2018

2018 2017
£    £    £    £   
FIXED ASSETS 2,128 2,836

CURRENT ASSETS 467,903 439,022

PREPAYMENTS AND ACCRUED INCOME - 477

CREDITORS
Amounts falling due within one year (381,171 ) (358,249 )
NET CURRENT ASSETS 86,732 81,250
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,860

84,086

ACCRUALS AND DEFERRED INCOME 2,500 2,500
NET ASSETS 86,360 81,586

CAPITAL AND RESERVES 86,360 81,586

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Net Cabling Systems Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08057179

Registered office: Unit 8
Brympton Way
Yeovil
Somerset
BA20 2HP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




Net Cabling Systems Limited (Registered number: 08057179)

Balance Sheet - continued
31 August 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 May 2019 and were signed by:





C Walden - Director