Abbreviated Company Accounts - NETLOCK LIMITED

Registered Number 04899219

NETLOCK LIMITED

Abbreviated Accounts

31 March 2015

NETLOCK LIMITED Registered Number 04899219

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	765,756	784,214
		765,756	784,214
Current assets
Debtors		172,612	63,321
Cash at bank and in hand		8,676	27,300
		181,288	90,621
Creditors: amounts falling due within one year		(146,953)	(37,550)
Net current assets (liabilities)		34,335	53,071
Total assets less current liabilities		800,091	837,285
Creditors: amounts falling due after more than one year		(696,146)	(714,741)
Total net assets (liabilities)		103,945	122,544
Capital and reserves
Called up share capital		10,000	10,000
Profit and loss account		93,945	112,544
Shareholders' funds		103,945	122,544

For the year ending 31 March 2015 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 August 2015

And signed on their behalf by:
D A Ward, Director

NETLOCK LIMITED Registered Number 04899219

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	942,878
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	942,878
Depreciation
At 1 April 2014	158,664
Charge for the year	18,458
On disposals	-
At 31 March 2015	177,122
Net book values
At 31 March 2015	765,756
At 31 March 2014	784,214