Network DNA Ltd. - Period Ending 2017-03-31

Registration number: SC338506

Network DNA Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017
 

Lime Blue Accountancy Ltd
8 Albert Street
Aberdeen
AB25 1XQ

Network DNA Ltd.
Contents

Directors' Report 1

Balance Sheet 2

Network DNA Ltd.
Directors' Report for the Year Ended 31 March 2017

The directors present their report and the unaudited financial statements for the year ended 31 March 2017.

Directors of the company

The directors who held office during the year were as follows:

WR Anderson

R Macgregor

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 20 December 2017 and signed on its behalf by:

.........................................
WR Anderson
Director

.........................................
R Macgregor
Director

Page 1

Network DNA Ltd.
(Registration number: SC338506)
Balance Sheet at 31 March 2017

		2017 £			2016 £
Fixed assets		5,001			7,708
Current assets		209,021			88,493
Prepayments and accrued income		1,685			4,982
Creditors: Amounts falling due within one year		(136,325)			(40,979)
Net current assets		74,381			52,496
Total assets less current liabilities		79,382			60,204
Provisions for liabilities		-			(1,542)
Accruals and deferred income		(37,751)			-
Net assets		41,631			58,662
Capital and reserves		41,631			58,662

Page 2

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the Board on 20 December 2017 and signed on its behalf by:

.........................................
WR Anderson
Director

.........................................
R Macgregor
Director

Page 3