Abbreviated Company Accounts - NETNODES LIMITED

06520034 NETNODES LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 06520034 2013-07-01 2014-06-30 06520034 2014-06-30 06520034 2013-06-30 06520034 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06520034 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 06520034

NETNODES LIMITED

Abbreviated Accounts

30 June 2014

NETNODES LIMITED Registered Number 06520034

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	6,600	-
Tangible assets	3	979	1,802
		7,579	1,802
Current assets
Stocks		5,725	4,838
Debtors		7,275	13,419
Cash at bank and in hand		1,546	2,312
		14,546	20,569
Creditors: amounts falling due within one year		(15,584)	(19,130)
Net current assets (liabilities)		(1,038)	1,439
Total assets less current liabilities		6,541	3,241
Total net assets (liabilities)		6,541	3,241
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		5,541	2,241
Shareholders' funds		6,541	3,241

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2015

And signed on their behalf by:
S J Johnson, Director

NETNODES LIMITED Registered Number 06520034

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided in order to write off each asset over its estimated useful life

2Intangible fixed assets

	£
Cost
At 1 July 2013	-
Additions	6,600
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	6,600
Amortisation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	6,600
At 30 June 2013	-

Intangible assets represents development costs capitalised

3Tangible fixed assets

	£
Cost
At 1 July 2013	2,624
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	2,624
Depreciation
At 1 July 2013	822
Charge for the year	823
On disposals	-
At 30 June 2014	1,645
Net book values
At 30 June 2014	979
At 30 June 2013	1,802

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000