Netcall Solutions Limited - Limited company - abbreviated

REGISTERED NUMBER: 06219483 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

NETCALL SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R K Osborn

REGISTERED OFFICE:

115 Victoria Road

Ferndown

Dorset

BH22 9HU

REGISTERED NUMBER:

06219483 (England and Wales)

ACCOUNTANTS:

Chorus Accounting Limited

Cavendish Suite

Saxon Centre

11 Bargates

Christchurch

Dorset

BH23 1PZ

FIXED ASSETS

Tangible assets

2

4,306

2,472

CURRENT ASSETS

Debtors

17,960

13,398

Cash at bank

94,264

62,846

112,224

76,244

CREDITORS

Amounts falling due within one
year

(29,436

)

(22,600

)

NET CURRENT ASSETS

82,788

53,644

TOTAL ASSETS LESS CURRENT
LIABILITIES

87,094

56,116

PROVISIONS FOR LIABILITIES

(26

)

(26

)

NET ASSETS

87,068

56,090

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

87,067

56,089

SHAREHOLDERS' FUNDS

87,068

56,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 27 October 2014 and were
signed by:

R K Osborn - 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.

Plant and machinery

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on

a straight line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

4,815

Additions

3,268

At 30 April 2014

8,083

DEPRECIATION

At 1 May 2013

2,343

Charge for year

1,434

At 30 April 2014

3,777

NET BOOK VALUE

At 30 April 2014

4,306

At 30 April 2013

2,472

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

1

Netcall Solutions Limited - Limited company - abbreviated - 11.6

Netcall Solutions Limited - Limited company - abbreviated - 11.6