ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31false2017-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activitytrue 09471754 2017-04-01 2018-03-31 09471754 2018-03-31 09471754 2017-03-31 09471754 c:Director1 2017-04-01 2018-03-31 09471754 d:CurrentFinancialInstruments 2018-03-31 09471754 d:CurrentFinancialInstruments 2017-03-31 09471754 c:Micro-entities 2017-04-01 2018-03-31 09471754 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 09471754 c:FullAccounts 2017-04-01 2018-03-31 09471754 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: 09471754









NET MAGIK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2018

 
NET MAGIK LIMITED
REGISTERED NUMBER: 09471754

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Fixed assets
  
1,015
1,353

Current assets
  
13,823
10,600

Creditors: amounts falling due within one year
  
(14,138)
(11,125)

Net current liabilities
  
 
 
(315)
 
 
(525)

Total assets less current liabilities
  
700
828

  

Net assets
  
700
828


  

Capital and reserves
  
700
828


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 November 2018.




................................................
Matthew Leigh Barrand
Director

 
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