Abbreviated Company Accounts - NETADATA LIMITED

08519987 NETADATA LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08519987 2014-06-01 2015-05-31 08519987 2015-05-31 08519987 2014-05-31 08519987 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08519987 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08519987

NETADATA LIMITED

Abbreviated Accounts

31 May 2015

NETADATA LIMITED Registered Number 08519987

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		10,446	9,370
Cash at bank and in hand		5,940	19,803
		16,386	29,173
Creditors: amounts falling due within one year		(6,475)	(16,527)
Net current assets (liabilities)		9,911	12,646
Total assets less current liabilities		9,911	12,646
Total net assets (liabilities)		9,911	12,646
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		9,901	12,636
Shareholders' funds		9,911	12,646

For the year ending 31 May 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 21 October 2015

And signed on their behalf by:
J Darroch, Director
S Compelli, Director

NETADATA LIMITED Registered Number 08519987

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the going concern basis of accounting in preparing the annual financial statements is adopted.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10