Micro-entity Accounts - NETCONSULT ONLINE LIMITED

Micro-entity Accounts - NETCONSULT ONLINE LIMITED


Registered Number 05353149

NETCONSULT ONLINE LIMITED

Micro-entity Accounts

30 April 2017

NETCONSULT ONLINE LIMITED Registered Number 05353149

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 118,670 103,240
Current Assets 206,277 178,562
Prepayments and accrued income 8,953 10,140
Creditors: amounts falling due within one year (201,216) (201,663)
Net current assets (liabilities) 14,014 (12,961)
Total assets less current liabilities 132,684 90,279
Creditors: amounts falling due after more than one year (14,370) (28,245)
Provisions for liabilities - (7,975)
Accruals and deferred income (12,785) (20,193)
Total net assets (liabilities) 105,529 33,866
Capital and reserves 105,529 33,866
  • For the year ending 30 April 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 8 December 2017

And signed on their behalf by:
A Melia, Director