N G A Connect Limited,Ltd - Accounts

N G A CONNECT LIMITED - Company Information

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N G A Connect Limited

For the year ended 31 October 2014

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 07632048

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Contents Page

N G A Connect Limited

For the year ended 31 October 2014

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

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N G A Connect Limited

Accountants' Report

For the year ended 31 October 2014

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 31 October 2014 and you consider that the company is exempt from an audit under the Companies Act

2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you

to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Michael Archer Associates

36A Dunlade Road

Greysteel

Co. Derry

BT47 3EF

23 October 2015

Dated:

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Abbreviated Balance Sheet

N G A Connect Limited

As at 31 October 2014

07632048

Registered Number :

2014

Notes

2013

Fixed assets

Tangible assets

173

Investments

16,080

16,168

16,253

Current assets

Debtors

2,656

1,516

2,656

Creditors: amounts falling due within one year

(35,847)

(52,563)

(33,191)

(51,047)

Net current liabilities

Total assets less current liabilities

(34,879)

(16,938)

(34,879)

Net liabilities

(16,938)

Capital and reserves

Called up share capital

Profit and loss account

(34,885)

(16,944)

(34,879)

(16,938)

Shareholders funds

For the year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 23 October 2015

E W Leigh Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

N G A Connect Limited

For the year ended 31 October 2014

1 Accounting Policies

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

258

At 01 November 2013

At 31 October 2014

258

Depreciation

At 01 November 2013

Charge for year

170

At 31 October 2014

Net book values

At 31 October 2014

173

At 31 October 2013

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Notes to the Abbreviated Financial Statements

N G A Connect Limited

For the year ended 31 October 2014

3 Fixed asset investments

16,080

At 01 November 2013

Fixed asset

investments

Cost

At 31 October 2014

16,080

Net book value

At 01 November 2013

At 31 October 2014

16,080

4 Share capital

Allotted called up and fully paid

2014

2013

4 Class A shares of £1.00 each

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