Netsima Limited ABBREVIATED ACCOUNTS COVER
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Company No. 04231322
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Netsima Limited ABBREVIATED BALANCE SHEET
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at
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Company No.
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Notes
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2016
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2015
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£
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£
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Fixed assets
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Tangible assets
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2
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Current assets
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Cash at bank and in hand
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Creditors: Amounts falling due within one year
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(
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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Called up share capital
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3
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Profit and loss account
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Shareholders' funds
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Approved by the board on 08 September 2016
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And signed on its behalf by:
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W. Prescott
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Director
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08 September 2016
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Netsima Limited NOTES TO THE ABBREVIATED ACCOUNTS
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for the year ended 31 May 2016
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1
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Accounting policies
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Basis of preparation
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Turnover
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Tangible fixed assets and depreciation
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
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Furniture, fittings and equipment
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Deferred taxation
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Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based upon current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. Deferred tax assets and liabilities are not discounted. |
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Pension costs
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2
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Fixed assets
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Tangible fixed assets
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Total
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£
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£
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Cost or revaluation
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At 1 June 2015
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13,008
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At 31 May 2016
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13,008
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Amortisation
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At 1 June 2015
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12,512
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Charge for the year
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324
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At 31 May 2016
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12,836
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Net book values
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At 31 May 2016
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172
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At 31 May 2015
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496
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3
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Share Capital
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Nominal value
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2016
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2016
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2015
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£
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Number
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£
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£
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Allotted, called up and fully paid:
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100
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100
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