Abbreviated Company Accounts - NETCONSULT ONLINE LIMITED

NETCONSULT ONLINE LIMITED - Company Information

05353149 NETCONSULT ONLINE LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 05353149 2014-05-01 2015-04-30 05353149 2015-04-30 05353149 2014-04-30 05353149 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 05353149 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 05353149

NETCONSULT ONLINE LIMITED

Abbreviated Accounts

30 April 2015

NETCONSULT ONLINE LIMITED Registered Number 05353149

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	120,705	20,125
		120,705	20,125
Current assets
Debtors		136,283	87,530
Cash at bank and in hand		18,784	38,958
		155,067	126,488
Creditors: amounts falling due within one year		(217,455)	(89,103)
Net current assets (liabilities)		(62,388)	37,385
Total assets less current liabilities		58,317	57,510
Creditors: amounts falling due after more than one year		(39,000)	-
Provisions for liabilities		(9,290)	(1,065)
Total net assets (liabilities)		10,027	56,445
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		9,927	56,345
Shareholders' funds		10,027	56,445

For the year ending 30 April 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 27 January 2016

And signed on their behalf by:
Andy Melia, Director

NETCONSULT ONLINE LIMITED Registered Number 05353149

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold over the period of the lease
Plant and machinery 15% Reducing balance
Computer equipment 25% Straight line
Fixtures, fittings & equipment 15% Reducing balance
Motor vehicles 20% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	76,016
Additions	129,680
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	205,696
Depreciation
At 1 May 2014	55,891
Charge for the year	29,100
On disposals	-
At 30 April 2015	84,991
Net book values
At 30 April 2015	120,705
At 30 April 2014	20,125

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100