Registered number: 09555162 | ||||||||
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FOR THE YEAR ENDED 30/04/2017 | ||||||||
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Prepared By: | ||||||||
Ocean Air Accountants Ltd | ||||||||
Chartered Certified Accountants | ||||||||
750-760 | ||||||||
High Road Leytonstone | ||||||||
London | ||||||||
E11 3AW |
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NET SYSTEM LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2017 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
Flat 7 | ||||||||
89 Worple Road | ||||||||
LONDON | ||||||||
SW19 4JG | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09555162 | ||||||||
ACCOUNTANTS | ||||||||
Ocean Air Accountants Ltd | ||||||||
Chartered Certified Accountants | ||||||||
750-760 | ||||||||
High Road Leytonstone | ||||||||
London | ||||||||
E11 3AW |
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NET SYSTEM LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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NET SYSTEM LTD | ||||||||
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BALANCE SHEET AT
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2017 | ||||||||||
Notes | £ | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 2 | 2,960 | ||||||||
Cash at bank and in hand |
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3,822 | ||||||||||
CREDITORS: Amounts falling due within one year | 3 | 2,869 | ||||||||
NET CURRENT ASSETS | 953 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 953 | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | 100 | ||||||||
Profit and loss account | 853 | |||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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NET SYSTEM LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
2. DEBTORS | 2017 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Directors current account | 2,960 | |||||||
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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | ||||||||
£ | ||||||||
UK corporation tax | 2,364 | |||||||
PAYE control | 444 | |||||||
Trade creditors | 1 | |||||||
Accruals | 60 | |||||||
2,869 | ||||||||
4. EMPLOYEES | ||||||
2017 | ||||||
No. | No. | |||||
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NET SYSTEM LTD | ||||||||
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5. SHARE CAPITAL | 2017 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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100 | |||||||
100 | ||||||||