Netplaid Limited - Dormant company accounts 16.3.1

REGISTERED NUMBER: SC052118 (Scotland)

Unaudited Financial Statements for the Year Ended 30 June 2016

for

Netplaid Limited

FIXED ASSETS

Investments

2

100,000

CURRENT ASSETS

Debtors

85,309

TOTAL ASSETS LESS CURRENT

LIABILITIES

185,309

CAPITAL AND RESERVES

Called up share capital

3

1,200

Profit and loss account

184,109

SHAREHOLDERS' FUNDS

185,309

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 November 2016 and were signed on its behalf

by:

Mr D G Taylor - 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 January 2015).

The company was dormant throughout the current year and previous year.

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 July 2015

and 30 June 2016

100,000

NET BOOK VALUE

At 30 June 2016

100,000

At 30 June 2015

100,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1,200

Ordinary Shares

£1

1,200