NET_ALCHEMIST_LIMITED - Accounts

Draft Financial Statements
Company Registration No. 05637979 (England and Wales)
NET ALCHEMIST LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
Draft Financial Statements
NET ALCHEMIST LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
Draft Financial Statements
NET ALCHEMIST LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2013
30 November 2013
- 1 -
2013
2012
Notes
£
£
£
£
Current assets
Debtors
398 
578 
Cash at bank and in hand
432 
644 
830 
1,222 
Creditors: amounts falling due within one year
(4,740)
(5,443)
Total assets less current liabilities
(3,910)
(4,221)
Capital and reserves
Called up share capital
2
1 
1 
Profit and loss account
(3,911)
(4,222)
Shareholders' funds
(3,910)
(4,221)
For the financial year ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 August 2014
A Z Szebeni
Director
Company Registration No. 05637979
Draft Financial Statements
NET ALCHEMIST LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
2
Share capital
2013
2012
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1 
1 
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