Abbreviated Company Accounts - NETSIDE PROPERTIES LIMITED

NETSIDE PROPERTIES LIMITED - Company Information

05563783 NETSIDE PROPERTIES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05563783 2013-10-01 2014-09-30 05563783 2014-09-30 05563783 2013-09-30 05563783 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05563783 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05563783

NETSIDE PROPERTIES LIMITED

Abbreviated Accounts

30 September 2014

NETSIDE PROPERTIES LIMITED Registered Number 05563783

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	75,000	75,000
		75,000	75,000
Current assets
Debtors	3	28	3,000
Cash at bank and in hand		4,900	5,859
		4,928	8,859
Creditors: amounts falling due within one year	4	(4,744)	(200)
Net current assets (liabilities)		184	8,659
Total assets less current liabilities		75,184	83,659
Creditors: amounts falling due after more than one year	4	(165,000)	(165,200)
Total net assets (liabilities)		(89,816)	(81,541)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(89,916)	(81,641)
Shareholders' funds		(89,816)	(81,541)

For the year ending 30 September 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 3 June 2015

And signed on their behalf by:
mr t doolin, Director

NETSIDE PROPERTIES LIMITED Registered Number 05563783

Notes to the Abbreviated Accounts for the period ended 30 September 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
represents the amount delivered from provisions of services

2Tangible fixed assets

	£
Cost
At 1 October 2013	75,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	75,000
Depreciation
At 1 October 2013	0
Charge for the year	-
On disposals	-
At 30 September 2014	0
Net book values
At 30 September 2014	75,000
At 30 September 2013	75,000

property value to be increased

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	28	3,000

represents the amount owed

4Creditors

	2014 £	2013 £
Secured Debts	165,000	165,200

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100