Micro-entity Accounts - NETCOM TRAINING LTD

Micro-entity Accounts - NETCOM TRAINING LTD

NETCOM TRAINING LTD - Company Information

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Registered Number 07678031

NETCOM TRAINING LTD

Micro-entity Accounts

30 June 2017

NETCOM TRAINING LTD Registered Number 07678031

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 103,497 84,214
103,497 84,214
Current assets
Debtors 25,973 -
Cash at bank and in hand 91,618 70,076
117,591 70,076
Creditors: amounts falling due within one year (48,253) (43,682)
Net current assets (liabilities) 69,338 26,394
Total assets less current liabilities 172,835 110,608
Total net assets (liabilities) 172,835 110,608
Capital and reserves
Called up share capital 101 101
Profit and loss account 172,734 110,507
Shareholders' funds 172,835 110,608
  • For the year ending 30 June 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 April 2018

And signed on their behalf by:
K Raja, Director

NETCOM TRAINING LTD Registered Number 07678031

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets
£
Cost
At 1 July 2016 88,656
Additions 27,115
Disposals -
Revaluations -
Transfers -
At 30 June 2017 115,771
Depreciation
At 1 July 2016 4,442
Charge for the year 7,832
On disposals -
At 30 June 2017 12,274
Net book values
At 30 June 2017 103,497
At 30 June 2016 84,214