Micro-entity Accounts - NETLOCK LIMITED

04899219 NETLOCK LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04899219 2016-04-01 2017-03-31 04899219 2017-03-31 04899219 2016-03-31 04899219 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04899219 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04899219 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04899219

NETLOCK LIMITED

Micro-entity Accounts

31 March 2017

NETLOCK LIMITED Registered Number 04899219

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	728,840	747,298
Current Assets	108,350	83,475
Creditors: amounts falling due within one year	(110,399)	(64,399)
Net current assets (liabilities)	(2,049)	19,076
Total assets less current liabilities	726,791	766,374
Creditors: amounts falling due after more than one year	(656,302)	(677,042)
Accruals and deferred income	(3,826)	(4,009)
Total net assets (liabilities)	66,663	85,323
Capital and reserves	66,663	85,323

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2017

And signed on their behalf by:
Mr D A Ward, Director