Node London Ltd - Abbreviated accounts

Registered number

07337395

Node London Ltd

Unaudited Abbreviated Accounts

31 August 2014

Union Partners

Chartered Accountants

31A Thayer Street

London W1U 2QS

Node London Ltd

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Node London Ltd for the year ended 31 August 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Node London Ltd for the year ended 31 August 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Union Partners
Chartered Accountants
31A Thayer Street
London
W1U 2QS

30 April 2015

Node London Ltd
Registered number:		07337395
Abbreviated Balance Sheet
as at 31 August 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		6,368			5,894

Current assets
Debtors		30,198			23,406
Cash at bank and in hand		27,937			46,316
		58,135			69,722

Creditors: amounts falling due within one year		(63,506)			(46,119)

Net current (liabilities)/assets			(5,371)			23,603

Net assets			997			29,497

Capital and reserves
Called up share capital	3		4			4
Profit and loss account			993			29,493

Shareholders' funds			997			29,497

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Richard Worton
Director
Approved by the board on 30 April 2015

Node London Ltd
Notes to the Abbreviated Accounts
for the year ended 31 August 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.


2	Tangible fixed assets					£

	Cost
	At 1 September 2013					7,541
	Additions					2,344
	At 31 August 2014					9,885

	Depreciation
	At 1 September 2013					1,647
	Charge for the year					1,870
	At 31 August 2014					3,517

	Net book value
	At 31 August 2014					6,368
	At 31 August 2013					5,894


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		4		4