Networkguru Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08574273 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

NETWORKGURU LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

E Theis

REGISTERED OFFICE:

East Hill House

Tennysons Ridge

Haslemere

Surrey

GU27 3BA

REGISTERED NUMBER:

08574273 (England and Wales)

ACCOUNTANTS:

A & N (Haslemere) Limited

Aruna House

2 Kings Road

Haslemere

Surrey

GU27 2QA

FIXED ASSETS

Tangible assets

4

6,072

3,851

CURRENT ASSETS

Debtors

5

24,132

50,907

Cash at bank

138,665

94,484

162,797

145,391

CREDITORS

Amounts falling due within one year

6

50,959

47,813

NET CURRENT ASSETS

111,838

97,578

TOTAL ASSETS LESS CURRENT LIABILITIES

117,910

101,429

PROVISIONS FOR LIABILITIES

1,214

770

NET ASSETS

116,696

100,659

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

116,695

100,658

SHAREHOLDERS' FUNDS

116,696

100,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 March 2018 and were signed by:

E Theis - Director

1.	STATUTORY INFORMATION

Networkguru Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 July 2016

6,669

Additions

4,246

At 30 June 2017

10,915

DEPRECIATION

At 1 July 2016

2,818

Charge for year

2,025

At 30 June 2017

4,843

NET BOOK VALUE

At 30 June 2017

6,072

At 30 June 2016

3,851

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.17

30.6.16

£

£

Trade debtors

24,133

50,907

Other debtors

(1

)

-

24,132

50,907

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.17

30.6.16

£

£

Trade creditors

83

596

Taxation and social security

34,411

41,104

Other creditors

16,465

6,113

50,959

47,813

7.	ULTIMATE CONTROLLING PARTY

The controlling party is E Theis.