Netstat Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06080915 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

NETSTAT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D Fernandes

REGISTERED OFFICE:

Flat 3 Highfield Court

10 Crescent Stables

Putney

London

SW15 2TN

REGISTERED NUMBER:

06080915 (England and Wales)

ACCOUNTANTS:

1st Accounting and Consulting Limited

Chartered Accountants

1st Group

Bow Court

Coventry

CV5 6SP

FIXED ASSETS

Tangible assets

2

1,265

-

CURRENT ASSETS

Debtors

9,600

428

Cash at bank

22,214

557

31,814

985

CREDITORS

Amounts falling due within one year

15,716

523

NET CURRENT ASSETS

16,098

462

TOTAL ASSETS LESS CURRENT LIABILITIES

17,363

462

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

17,362

461

SHAREHOLDERS' FUNDS

17,363

462

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the Company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 October 2015 and were signed by:

Mr D Fernandes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,687

At 28 February 2015

1,687

DEPRECIATION

Charge for year

422

At 28 February 2015

422

NET BOOK VALUE

At 28 February 2015

1,265

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

1

Ordinary

£1

1

1