Network Business Call Limited - Limited company - abbreviated - 11.9

Network Business Call Limited - Limited company - abbreviated - 11.9

NETWORK BUSINESS CALL LIMITED - Company Information

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03495586 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 'A' shares 1.00000 Ordinary 'B' shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure034955862014-03-31034955862015-03-31034955862014-04-012015-03-31034955862013-03-31034955862013-04-012014-03-31034955862014-03-3103495586ns12:England2014-04-012015-03-3103495586ns14:PoundSterling2014-04-012015-03-3103495586ns7:Director12014-04-012015-03-3103495586ns7:OrdinaryShareClass12014-04-012015-03-3103495586ns7:OrdinaryShareClass22014-04-012015-03-3103495586ns7:Director22014-04-012015-03-3103495586ns7:RegisteredOffice2014-04-012015-03-3103495586ns7:EntityAccountantsOrAuditors2014-04-012015-03-3103495586ns5:PatentsConcessionsLicencesTradeMarksSimilar2014-04-012015-03-3103495586ns5:PlantMachinery2014-04-012015-03-3103495586ns7:OrdinaryShareClass12015-03-3103495586ns7:OrdinaryShareClass12014-03-3103495586ns7:OrdinaryShareClass22015-03-3103495586ns7:OrdinaryShareClass22014-03-31
REGISTERED NUMBER: 03495586 (England and Wales)











ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

NETWORK BUSINESS CALL LIMITED

NETWORK BUSINESS CALL LIMITED (REGISTERED NUMBER: 03495586)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

NETWORK BUSINESS CALL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: G L Powling
C S Powling





REGISTERED OFFICE: Nicholas House
Riverfront
Enfield
Middlesex
EN1 3TF





REGISTERED NUMBER: 03495586 (England and Wales)





ACCOUNTANTS: Moore Stephens Northern Home Counties Limited
Nicholas House
River Front
Enfield
Middlesex
EN1 3FG
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NETWORK BUSINESS CALL LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Network Business Call Limited for the year ended 31 March 2015 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Network Business Call Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Network Business Call Limited and state those matters that we have agreed to state to the Board of Directors of Network Business Call Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Network Business Call Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Network Business Call Limited. You consider that Network Business Call Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Network Business Call
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information
and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial
statements.






Moore Stephens Northern Home Counties Limited
Nicholas House
River Front
Enfield
Middlesex
EN1 3FG


23 December 2015

This page does not form part of the abbreviated accounts

Page 2
NETWORK BUSINESS CALL LIMITED (REGISTERED NUMBER: 03495586)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £   
Fixed assets
Intangible assets 2 30,000 -
Tangible assets 3 476 -
30,476 -

Current assets
Debtors 459,260 233,930
Cash at bank 29,947 52,161
489,207 286,091
Creditors
Amounts falling due within one year 4 (388,609 ) (228,801 )
Net current assets 100,598 57,290
Total assets less current liabilities 131,074 57,290

Creditors
Amounts falling due after more than one
year
4
(85,466		 )
-
Net assets 45,608 57,290

Capital and reserves
Called up share capital 5 100 100
Profit and loss account 45,508 57,190
Shareholders' funds 45,608 57,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23 December 2015 and were signed on its behalf
by:





G L Powling - Director


The notes form part of these abbreviated accounts

Page 3
NETWORK BUSINESS CALL LIMITED (REGISTERED NUMBER: 03495586)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 amounts receivable for goods and services net of VAT and trade discounts.

Intangible fixed assets and amortisation
Intangible fixed assets are stated at cost less amortisation. Amortisation is provided at rates calculated to write
off the cost of assets over their expected useful lives on the following bases:

Licenses - straight line over 3 years

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

Plant and machinery - 25% on cost

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 45,000
At 31 March 2015 45,000
AMORTISATION
Amortisation for year 15,000
At 31 March 2015 15,000
NET BOOK VALUE

At 31 March 2015 30,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 14,619
Additions 635
At 31 March 2015 15,254
DEPRECIATION
At 1 April 2014 14,619
Charge for year 159
At 31 March 2015 14,778
NET BOOK VALUE
At 31 March 2015 476
At 31 March 2014 -

4. CREDITORS

Creditors include an amount of £ 151,596 for which security has been given.

Page 4
NETWORK BUSINESS CALL LIMITED (REGISTERED NUMBER: 03495586)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
50 Ordinary 'A' shares £1 50 50
50 Ordinary 'B' shares £1 50 50
100 100

Page 5