Networkguru Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08574273 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

NETWORKGURU LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

E Theis

REGISTERED OFFICE:

East Hill House

Tennysons Ridge

Haslemere

Surrey

GU27 3BA

REGISTERED NUMBER:

08574273 (England and Wales)

ACCOUNTANTS:

A & N (Haslemere) Limited

Aruna House

2 Kings Road

Haslemere

Surrey

GU27 2QA

FIXED ASSETS

Tangible assets

2

2,844

1,761

CURRENT ASSETS

Debtors

25,534

1,713

Cash at bank

70,622

33,459

96,156

35,172

CREDITORS

Amounts falling due within one year

40,315

26,645

NET CURRENT ASSETS

55,841

8,527

TOTAL ASSETS LESS CURRENT LIABILITIES

58,685

10,288

PROVISIONS FOR LIABILITIES

569

-

NET ASSETS

58,116

10,288

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

58,115

10,287

SHAREHOLDERS' FUNDS

58,116

10,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 30 March 2016 and were signed by:

E Theis - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small

company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

2,348

Additions

2,031

At 30 June 2015

4,379

DEPRECIATION

At 1 July 2014

587

Charge for year

948

At 30 June 2015

1,535

NET BOOK VALUE

At 30 June 2015

2,844

At 30 June 2014

1,761

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

1

Ordinary

£1

1

1