Abbreviated Company Accounts - NEONEX LIMITED

Abbreviated Company Accounts - NEONEX LIMITED


Registered Number 06654035

NEONEX LIMITED

Abbreviated Accounts

31 July 2013

NEONEX LIMITED Registered Number 06654035

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Called up share capital not paid 100 100
Fixed assets
Tangible assets - -
- -
Current assets
Debtors 15,888 3,176
Cash at bank and in hand 2,642 290
18,530 3,466
Creditors: amounts falling due within one year (25,414) (24,698)
Net current assets (liabilities) (6,884) (21,232)
Total assets less current liabilities (6,784) (21,132)
Total net assets (liabilities) (6,784) (21,132)
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,884) (21,232)
Shareholders' funds (6,784) (21,132)
  • For the year ending 31 July 2013 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 23 December 2014

And signed on their behalf by:
Paul Booth, Director

NEONEX LIMITED Registered Number 06654035

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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.