3Sixty Networks Limited - Period Ending 2019-04-30

3Sixty Networks Limited - Period Ending 2019-04-30


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Registration number: NI612199

3Sixty Networks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

3Sixty Networks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

3Sixty Networks Limited

Company Information

Director

Mr Colin Marshall

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

3Sixty Networks Limited

(Registration number: NI612199)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

243

250

Current assets

209,074

136,894

Creditors: Amounts falling due within one year

(99,157)

(40,849)

Net current assets

109,917

96,045

Total assets less current liabilities

110,160

96,295

Provisions for liabilities

(44)

(46)

Accruals and deferred income

(970)

(970)

 

109,146

95,279

Capital and reserves

109,146

95,279

1

General information

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

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

The principal place of business is:
8 Cranbourne Glen
Larne
Co Antrim
BT40 2PY

These financial statements were authorised for issue by the director on 21 January 2020.

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 3 (2018 - 3).

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

 

3Sixty Networks Limited

(Registration number: NI612199)
Balance Sheet as at 30 April 2019

Director's 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 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 21 January 2020
 

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

Mr Colin Marshall
Director