Micro-entity Accounts - NETCONSULT ONLINE LIMITED

Micro-entity Accounts - NETCONSULT ONLINE LIMITED


Registered Number 05353149

NETCONSULT ONLINE LIMITED

Micro-entity Accounts

30 April 2018

NETCONSULT ONLINE LIMITED Registered Number 05353149

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
94,335
118,670
Current Assets
239,561
206,277
Prepayments and accrued income
9,835
8,953
Creditors: amounts falling due within one year
(212,350)
(201,216)
Net current assets (liabilities)
37,046
14,014
Total assets less current liabilities
131,381
132,684
Creditors: amounts falling due after more than one year
-
(14,370)
Accruals and deferred income
(8,335)
(12,785)
Total net assets (liabilities)
123,046
105,529
Capital and reserves
123,046
105,529
  • For the year ending 30 April 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 16 November 2018

And signed on their behalf by:
Mr A Melia, Director