NEAA Limited - Accounts

NEAA Limited - Accounts

NEAA LIMITED - Company Information

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Registered Number : 10514249
England and Wales

 

 

 

NEAA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 07 December 2016

End date: 31 December 2017

NEAA Limited
Contents Page
For the period ended 31 December 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 December 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
AMK Accountants Ltd
254 MITCHAM ROAD
CROYDON
Surrey
CR0 3JN
07 September 2018
1
 
 		 Notes
 		 2017
£
Fixed assets    
Intangible fixed assets 2 20,000 
20,000 
Current assets    
Cash at bank and in hand 954 
Creditors: amount falling due within one year (29,181)
Net current assets (28,227)
 
Total assets less current liabilities (8,227)
Net assets (8,227)
 

Capital and reserves 		   
Called up share capital 3 1,000 
Profit and loss account (9,227)
Shareholders funds (8,227)
 


For the period ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
PATHMANATHAN Kanapathyananthan
Director

Date approved by the board: 07 September 2018
2
General Information
NEAA Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10514249,registration address 115 Byron Avenue,New Malden,Surrey,KT3 6EZ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 07 December 2016 -    - 
Additions 20,000    20,000 
Disposals -    - 
At 31 December 2017 20,000    20,000 
Amortisation
At 07 December 2016 -    - 
Charge for period -    - 
On disposals -    - 
At 31 December 2017 -    - 
Net book values
At 31 December 2017 20,000    20,000 
At 06 December 2016 -    - 


3.

Share Capital

Allotted
2017
£
1,000 Class A shares of £1.00 each 1,000 
1,000 

3