Net Logik Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08232117 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 27 September 2012 to 30 September 2013

for

Net Logik Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Shortman

REGISTERED OFFICE:

7.04 The Deco Building

Paintworks

Bath Road

Bristol

BS4 3EH

REGISTERED NUMBER:

08232117 (England and Wales)

ACCOUNTANTS:

Create Tax Solutions Limited

7.03, The Deco Building

Paintworks, Bath Road

Bristol

BS4 3EA

FIXED ASSETS

Tangible assets

2

610

CURRENT ASSETS

Debtors

8,445

Cash at bank

108

8,553

CREDITORS

Amounts falling due within one year

9,163

NET CURRENT LIABILITIES

(610

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2013 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 26 September 2014 and were signed by:

Mrs A Shortman - 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 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

915

At 30 September 2013

915

DEPRECIATION

Charge for period

305

At 30 September 2013

305

NET BOOK VALUE

At 30 September 2013

610

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

-

4.	ULTIMATE CONTROLLING PARTY