NETWORKBEAT LIMITED Accounts filed on 31-08-2014

NETWORKBEAT LIMITED Accounts filed on 31-08-2014

NETWORKBEAT LIMITED - Company Information

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NETWORKBEAT LIMITED




Company Registration Number:
03608636 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

NETWORKBEAT LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Mr. S. Waller
Registered office: 2c St Marys Green
Whickham
Newcastle Upon Tyne
NE16 4DN
Company Registration Number: 03608636 (England and Wales)

NETWORKBEAT LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 15,000 15,000
Tangible assets: 3 351 0
Total fixed assets: 15,351 15,000
Current assets
Stocks: 690 175
Debtors: 1,874 595
Cash at bank and in hand: 790 5,681
Total current assets: 3,354 6,451
Creditors
Creditors: amounts falling due within one year 3,310 3,988
Net current assets (liabilities): 44 2,463
Total assets less current liabilities: 15,395 17,463
Creditors: amounts falling due after more than one year: 5,157 7,005
Total net assets (liabilities): 10,238 10,458

The notes form part of these financial statements

NETWORKBEAT LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 10,236 10,456
Total shareholders funds: 10,238 10,458

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. S. Waller
Status: Director

The notes form part of these financial statements

NETWORKBEAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordnce with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows:- Plant & Equipment 15% reducing balance basis

NETWORKBEAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st September 2013: 15,000
    15,000
    Net book value £
    At 31st August 2014: 15,000
    At 31st August 2013: 15,000

NETWORKBEAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2013: 1,500
    Additions: 413
    At 31st August 2014: 1,913
    Depreciation
    At 01st September 2013: 1,500
    Charge for year: 62
    At 31st August 2014: 1,562
    Net book value
    At 31st August 2014: 351
    At 31st August 2013: 0

NETWORKBEAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2