Netlec Ltd - Accounts to registrar - small 16.1

Netlec Ltd - Accounts to registrar - small 16.1

NETLEC LTD - Company Information

Print Friendly Version

07005972 1.9.14 31.12.15 31.12.15 Company accounts Private Limited Company FY true false false true true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070059722014-08-31070059722015-12-31070059722014-09-012015-12-31070059722013-08-31070059722013-09-012014-08-31070059722014-08-3107005972ns12:England2014-09-012015-12-3107005972ns14:PoundSterling2014-09-012015-12-3107005972ns7:Director12014-09-012015-12-3107005972ns7:Director22014-09-012015-12-3107005972ns7:RegisteredOffice2014-09-012015-12-3107005972ns7:EntityAccountantsOrAuditors2014-09-012015-12-3107005972ns7:Director12014-08-3107005972ns7:Director12013-08-3107005972ns7:Director12013-09-012014-08-3107005972ns7:Director12015-12-3107005972ns7:Director12014-08-31
REGISTERED NUMBER: 07005972 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2014 TO 31 DECEMBER 2015

FOR

NETLEC LTD

NETLEC LTD (REGISTERED NUMBER: 07005972)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 September 2014 to 31 December 2015




Page

Company Information 1

Balance Sheet 2


NETLEC LTD

COMPANY INFORMATION
for the period 1 September 2014 to 31 December 2015







DIRECTORS: L S Barker
L J Knight





REGISTERED OFFICE: One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB





REGISTERED NUMBER: 07005972 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB
Page 1
NETLEC LTD (REGISTERED NUMBER: 07005972)

BALANCE SHEET
31 December 2015

2015 2014
£    £   
CURRENT ASSETS 6,359 8,096

CREDITORS
Amounts falling due within one year (4,854 ) (3,393 )
NET CURRENT ASSETS 1,505 4,703
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,505
4,703

CAPITAL AND RESERVES 1,505 4,703

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended
31 December 2015 and the year ended 31 August 2014:

2015 2014
£    £   
L S Barker
Balance outstanding at start of period - -
Amounts advanced 2,500 -
Amounts repaid - -
Balance outstanding at end of period 2,500 -



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

Page 2 continued...
NETLEC LTD (REGISTERED NUMBER: 07005972)

BALANCE SHEET - continued
31 December 2015


The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 12 May 2016 and were signed on its
behalf by:





L S Barker - Director


Page 3