Abbreviated Company Accounts - NETCONSULT ONLINE LIMITED

NETCONSULT ONLINE LIMITED - Company Information

05353149 NETCONSULT ONLINE LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 05353149 2013-05-01 2014-04-30 05353149 2014-04-30 05353149 2013-04-30 05353149 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05353149 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05353149

NETCONSULT ONLINE LIMITED

Abbreviated Accounts

30 April 2014

NETCONSULT ONLINE LIMITED Registered Number 05353149

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	20,125	25,295
		20,125	25,295
Current assets
Debtors		87,530	79,067
Cash at bank and in hand		38,958	35,357
		126,488	114,424
Creditors: amounts falling due within one year		(89,103)	(97,723)
Net current assets (liabilities)		37,385	16,701
Total assets less current liabilities		57,510	41,996
Creditors: amounts falling due after more than one year		-	(1,170)
Provisions for liabilities		(1,065)	(1,450)
Total net assets (liabilities)		56,445	39,376
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		56,345	39,276
Shareholders' funds		56,445	39,376

For the year ending 30 April 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2014

And signed on their behalf by:
Andy Melia, Director

NETCONSULT ONLINE LIMITED Registered Number 05353149

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 15% Reducing balance
Computer equipment 25% Straight line
Fixtures, fittings & equipment 15% Reducing balance
Motor vehicles 20% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	92,790
Additions	4,961
Disposals	(21,735)
Revaluations	-
Transfers	-
At 30 April 2014	76,016
Depreciation
At 1 May 2013	67,495
Charge for the year	10,131
On disposals	(21,735)
At 30 April 2014	55,891
Net book values
At 30 April 2014	20,125
At 30 April 2013	25,295

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100