NET SUPPORT UK LIMITED
NET SUPPORT UK LIMITED
NET SUPPORT UK LIMITED
Company Registration Number:
03625793 (England and Wales)
Unaudited abridged accounts for the year ended 31 March 2019
Period of accounts
Start date: 01 April 2018
End date: 31 March 2019
NET SUPPORT UK LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2019
Balance sheet | |
Notes |
NET SUPPORT UK LIMITED
Balance sheet
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Investments: | 5 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: | |||
Other reserves: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
NET SUPPORT UK LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
NET SUPPORT UK LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
1. Accounting policies
Tangible fixed assets and depreciation policy
Intangible fixed assets and amortisation policy
Other accounting policies
NET SUPPORT UK LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
2. Employees
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
NET SUPPORT UK LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
3. Intangible Assets
Total | |
---|---|
Cost | £ |
At 01 April 2018 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 31 March 2019 | |
Amortisation | |
At 01 April 2018 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 31 March 2019 | |
Net book value | |
At 31 March 2019 | |
At 31 March 2018 | |
NET SUPPORT UK LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
4. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 April 2018 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 31 March 2019 | |
Depreciation | |
At 01 April 2018 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 31 March 2019 | |
Net book value | |
At 31 March 2019 | |
At 31 March 2018 | |
NET SUPPORT UK LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
5. Fixed investments
The company's investment £200,000, (2018 £200,000), represents the cost of acquisition of 19.22 percent of the ordinary share capital of DP Online Ltd.
NET SUPPORT UK LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
6. Creditors: amounts falling due after more than one year note
NET SUPPORT UK LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
7. Loans to directors
Name of director receiving advance or credit: | | ||
Description of the loan: | | ||
£ | |||
Balance at 01 April 2018 | | ||
Advances or credits made: | | ||
Advances or credits repaid: | |||
Balance at 31 March 2019 | |
NET SUPPORT UK LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
8. Related party transactions
Name of the related party: | | ||
Relationship: | Associated company | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 April 2018 | | ||
Balance at 31 March 2019 | |
Name of the related party: | | ||
Relationship: | Associated company | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 April 2018 | | ||
Balance at 31 March 2019 | |