Netshop Limited - Period Ending 2014-02-28

Registration number: 06484914

Netshop Limited

Annual Report and Unaudited Accounts

for the Year Ended 28 February 2014
 

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Netshop Limited
(Registration number: 06484914)
Balance Sheet at 28 February 2014

		Note			2014 £			2013 £
Current assets
Debtors		2			100			100
Capital and reserves
Called up share capital		3			100			100
Shareholders' funds					100			100

For the year ending 28 February 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 24 September 2014

.........................................
Mr P Pearson
Director

The notes on page 2 form an integral part of these financial statements.
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Netshop Limited
Notes to the financial statements for the Year Ended 28 February 2014
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

		2014 £			2013 £
Amounts owed by group undertakings and undertakings in which the company has a participating interest		100			100

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

4	Related party transactions

The company is controlled by A. & G.P. Trading Limited . The ultimate controlling party is A & GP (Group) Limited.

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