Network DNA Ltd. - Period Ending 2019-03-31

Network DNA Ltd. - Period Ending 2019-03-31


Network DNA Ltd. SC338506 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is computer consultants Digita Accounts Production Advanced 6.24.8820.0 Software true SC338506 2018-04-01 2019-03-31 SC338506 2019-03-31 SC338506 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 SC338506 bus:Micro-entities 2018-04-01 2019-03-31 SC338506 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 SC338506 bus:FullAccounts 2018-04-01 2019-03-31 SC338506 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 SC338506 bus:RegisteredOffice 2018-04-01 2019-03-31 SC338506 bus:CompanySecretary1 2018-04-01 2019-03-31 SC338506 bus:Director1 2018-04-01 2019-03-31 SC338506 bus:Director2 2018-04-01 2019-03-31 SC338506 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 SC338506 countries:AllCountries 2018-04-01 2019-03-31 SC338506 2018-03-31 SC338506 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 iso4217:GBP

Registration number: SC338506

Network DNA Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Network DNA Ltd.

Contents

Company Information

1

Balance Sheet

2

 

Network DNA Ltd.

Company Information

Directors

WR Anderson

R MacGregor

Company secretary

R MacGregor

Registered office

4 Rubislaw Terrace
Aberdeen
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Network DNA Ltd.

(Registration number: SC338506)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

2,791

4,251

Current assets

216,820

147,106

Prepayments and accrued income

1,684

1,685

Creditors: Amounts falling due within one year

(112,518)

(48,451)

Net current assets

105,986

100,340

Total assets less current liabilities

108,777

104,591

Accruals and deferred income

-

(26,585)

 

108,777

78,006

Capital and reserves

108,777

78,006

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

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 December 2019 and signed on its behalf by:
 

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

WR Anderson
Director

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

R MacGregor
Director