NETWAVE LTD Accounts filed on 30-04-2015

NETWAVE LTD Accounts filed on 30-04-2015

NETWAVE LTD - Company Information

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NETWAVE LTD




Company Registration Number:
06305690 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

NETWAVE LTD

Company Information
for the Period Ended 30th April 2015




Director: DAVID WOODEN
Company secretary: DAVID WOODEN
Registered office: 307 Fareham Rd
Gosport
Hants
PO13 0AB
Company Registration Number: 06305690 (England and Wales)

NETWAVE LTD

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 4,842 1,979
Total fixed assets: 4,842 1,979
Current assets
Stocks: 2,750 3,745
Debtors: 672 532
Cash at bank and in hand: 2,321 1,064
Total current assets: 5,743 5,341
Creditors
Creditors: amounts falling due within one year 4,456 11,290
Net current assets (liabilities): 1,287 ( 5,949 )
Total assets less current liabilities: 6,129 ( 3,970 )
Creditors: amounts falling due after more than one year: 5,757 -
Total net assets (liabilities): 372 ( 3,970 )

The notes form part of these financial statements

NETWAVE LTD

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 371 ( 3,971 )
Total shareholders funds: 372 ( 3,970 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: DAVID WOODEN
Status: Director

The notes form part of these financial statements

NETWAVE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at 25% of the opening balance on Plant and Machinery, Fixtures and Fittings and Motor Vehicles.

NETWAVE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 1,979
    Additions: 4,133
    At 30th April 2015: 6,112
    Depreciation
    Charge for year: 1,270
    At 30th April 2015: 1,270
    Net book value
    At 30th April 2015: 4,842
    At 30th April 2014: 1,979

NETWAVE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1