Abbreviated Company Accounts - NEATNET DESIGN LTD

NEATNET DESIGN LTD - Company Information

05496626 NEATNET DESIGN LTD 2015-12-31 false 2015-01-01 2015-12-31 true 05496626 2015-01-01 2015-12-31 05496626 2015-12-31 05496626 2014-12-31 05496626 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05496626 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05496626

NEATNET DESIGN LTD

Abbreviated Accounts

31 December 2015

NEATNET DESIGN LTD Registered Number 05496626

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	565	847
Investments	3	5,322	5,322
		5,887	6,169
Current assets
Debtors		-	2,241
Cash at bank and in hand		31,865	22,380
		31,865	24,621
Creditors: amounts falling due within one year		(22,959)	(23,199)
Net current assets (liabilities)		8,906	1,422
Total assets less current liabilities		14,793	7,591
Total net assets (liabilities)		14,793	7,591
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		14,693	7,491
Shareholders' funds		14,793	7,591

For the year ending 31 December 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 21 September 2016

And signed on their behalf by:
E LETELLIER, Director

NEATNET DESIGN LTD Registered Number 05496626

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting 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 January 2015).

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 33.33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,023
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,023
Depreciation
At 1 January 2015	2,176
Charge for the year	282
On disposals	-
At 31 December 2015	2,458
Net book values
At 31 December 2015	565
At 31 December 2014	847

3Fixed assets Investments
Investments are included at cost if not materially different from market value.

4Called Up Share Capital
Allotted, called up and fully paid:

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