Netfloat Limited - Limited company - abbreviated - 11.0.0

Netfloat Limited - Limited company - abbreviated - 11.0.0

NETFLOAT LIMITED - Company Information

Print Friendly Version

05688958 1.2.13 31.1.14 31.1.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056889582013-01-31056889582014-01-31056889582013-02-012014-01-31056889582012-01-31056889582012-02-012013-01-31056889582013-01-3105688958ns12:England2013-02-012014-01-3105688958ns14:PoundSterling2013-02-012014-01-3105688958ns7:Director12013-02-012014-01-3105688958ns7:OrdinaryShareClass12013-02-012014-01-3105688958ns7:Director22013-02-012014-01-3105688958ns7:Director32013-02-012014-01-3105688958ns7:CompanySecretary2013-02-012014-01-3105688958ns7:RegisteredOffice2013-02-012014-01-3105688958ns7:EntityAccountantsOrAuditors2013-02-012014-01-3105688958ns5:PlantMachinery2013-02-012014-01-3105688958ns7:OrdinaryShareClass12014-01-3105688958ns7:OrdinaryShareClass12013-01-31
REGISTERED NUMBER: 05688958 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 January 2014

for

Netfloat Limited

Netfloat Limited (Registered number: 05688958)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Netfloat Limited

Company Information
for the Year Ended 31 January 2014







DIRECTORS: B R Payne
S J Payne
E A Payne





SECRETARY: B R Payne





REGISTERED OFFICE: 4 Riverview
Walnut Tree Colse
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 05688958 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX
Page 1
Netfloat Limited (Registered number: 05688958)

Abbreviated Balance Sheet
31 January 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 534 4,402
Cash at bank and in hand 745 1,755
1,279 6,157
CREDITORS
Amounts falling due within one
year
1,255
4,055
NET CURRENT ASSETS 24 2,102
TOTAL ASSETS LESS CURRENT
LIABILITIES
24
2,102

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 23 2,101
SHAREHOLDERS' FUNDS 24 2,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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.

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 Board of Directors on
16 October 2014 and were signed on its behalf by:





B R Payne - Director


The notes form part of these abbreviated accounts

Page 2
Netfloat Limited (Registered number: 05688958)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2014

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 goods, 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 - 20% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 15,967
DEPRECIATION
At 1 February 2013
and 31 January 2014 15,967
NET BOOK VALUE
At 31 January 2014 -
At 31 January 2013 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

Page 3