Network Centric Technology Limited - Limited company - abbreviated

REGISTERED NUMBER: 06275697 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JULY 2014

FOR

NETWORK CENTRIC TECHNOLOGY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M Gaut

N C Westhead

SECRETARY:

Mrs J E Gaut

REGISTERED OFFICE:

9 Paris

Ramsgreave

Blackburn

Lancashire

BB1 9BJ

REGISTERED NUMBER:

06275697 (England and Wales)

ACCOUNTANTS:

Ainsworths Limited

Charter House

Stansfield Street

Nelson

Lancashire

BB9 9XY

FIXED ASSETS

Tangible assets

2

3,135

3,724

CURRENT ASSETS

Debtors

34,751

45,102

Cash at bank

1,797

3,528

36,548

48,630

CREDITORS

Amounts falling due within one year

2,065

8,460

NET CURRENT ASSETS

34,483

40,170

TOTAL ASSETS LESS CURRENT
LIABILITIES

37,618

43,894

PROVISIONS FOR LIABILITIES

627

745

NET ASSETS

36,991

43,149

CAPITAL AND RESERVES

Called up share capital

3

1,136

Share premium

97,264

Profit and loss account

(61,409

)

(55,251

)

SHAREHOLDERS' FUNDS

36,991

43,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10th February 2015 and were signed on its behalf
by:

M Gaut - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st August 2013

and 31st July 2014

3,930

DEPRECIATION

At 1st August 2013

206

Charge for year

589

At 31st July 2014

795

NET BOOK VALUE

At 31st July 2014

3,135

At 31st July 2013

3,724

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

1,136

Ordinary

£1

1,136

Network Centric Technology Limited - Limited company - abbreviated - 11.6

Network Centric Technology Limited - Limited company - abbreviated - 11.6