Micro-entity Accounts - NETLOCK LIMITED

Registered Number 04899219

NETLOCK LIMITED

Micro-entity Accounts

31 March 2018

NETLOCK LIMITED Registered Number 04899219

	2018	2017
	£	£
Fixed Assets	722,653	728,840
Current Assets	9,257	108,350
Creditors: amounts falling due within one year	(42,185)	(110,399)
Net current assets (liabilities)	(32,928)	(2,049)
Total assets less current liabilities	689,725	726,791
Creditors: amounts falling due after more than one year	(598,449)	(656,302)
Accruals and deferred income	(3,822)	(3,826)
Total net assets (liabilities)	87,454	66,663
Capital and reserves	87,454	66,663

For the year ending 31 March 2018 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 15 August 2018

And signed on their behalf by:
Mr D A Ward, Director