Netfuse Telecom Ltd - Period Ending 2019-01-31

Netfuse Telecom Ltd - Period Ending 2019-01-31


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Registration number: 07923863

Netfuse Telecom Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2019

Partners In Enterprise Ltd
Accountants & Tax Advisors
First Floor Office
5 Bartholomew's
Brighton
East Sussex
BN1 1HG

 

Netfuse Telecom Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Netfuse Telecom Ltd

Company Information

Director

Mr L Brown

Registered office

c/o Partners In Enterprise Ltd
First Floor Office
5 Bartholomews'
Brighton
East Sussex
BN1 1HG

Accountants

Partners In Enterprise Ltd
Accountants & Tax Advisors
First Floor Office
5 Bartholomew's
Brighton
East Sussex
BN1 1HG

 

Netfuse Telecom Ltd

(Registration number: 07923863)
Balance Sheet as at 31 January 2019

2019
£

2018
£

Fixed assets

17,088

20,667

Current assets

29,352

38,947

Creditors: Amounts falling due within one year

(38,567)

(35,517)

Net current (liabilities)/assets

(9,215)

3,430

Total assets less current liabilities

7,873

24,097

Provisions for liabilities

-

(3,961)

Accruals and deferred income

-

(750)

 

7,873

19,386

Capital and reserves

7,873

19,386

1

General information

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

The address of its registered office is:
c/o Partners In Enterprise Ltd
First Floor Office
5 Bartholomews'
Brighton
East Sussex
BN1 1HG
United Kingdom

These financial statements were authorised for issue by the director on 14 June 2019.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

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 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Netfuse Telecom Ltd

(Registration number: 07923863)
Balance Sheet as at 31 January 2019

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 his 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 14 June 2019
 

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

Mr L Brown
Director