Abbreviated Company Accounts - NEATNET DESIGN LTD

NEATNET DESIGN LTD - Company Information

05496626 NEATNET DESIGN LTD 2014-12-31 false 2014-01-01 2014-12-31 true 05496626 2014-01-01 2014-12-31 05496626 2014-12-31 05496626 2013-12-31 05496626 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05496626 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05496626

NEATNET DESIGN LTD

Abbreviated Accounts

31 December 2014

NEATNET DESIGN LTD Registered Number 05496626

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	847	1,270
Investments	3	5,322	5,322
		6,169	6,592
Current assets
Debtors		2,241	264
Cash at bank and in hand		22,380	17,334
		24,621	17,598
Creditors: amounts falling due within one year		(23,199)	(23,159)
Net current assets (liabilities)		1,422	(5,561)
Total assets less current liabilities		7,591	1,031
Total net assets (liabilities)		7,591	1,031
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		7,491	931
Shareholders' funds		7,591	1,031

For the year ending 31 December 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 7 September 2015

And signed on their behalf by:
Mr E Letellier, Director

NEATNET DESIGN LTD Registered Number 05496626

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Tangible assets depreciation policy
All fixed assets are recorded at cost.

2Tangible fixed assets

	£
Cost
At 1 January 2014	3,023
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	3,023
Depreciation
At 1 January 2014	1,753
Charge for the year	423
On disposals	-
At 31 December 2014	2,176
Net book values
At 31 December 2014	847
At 31 December 2013	1,270

3Fixed assets Investments
Investments valued at cost.

4Called Up Share Capital
Allotted, called up and fully paid:

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