REGISTERED NUMBER:
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NETCOMPOSITES BUSINESS GROUP LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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30 JUNE 2021 |
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REGISTERED NUMBER:
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NETCOMPOSITES BUSINESS GROUP LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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30 JUNE 2021 |
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NETCOMPOSITES BUSINESS GROUP LTD (REGISTERED NUMBER: 08354793) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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NETCOMPOSITES BUSINESS GROUP LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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NETCOMPOSITES BUSINESS GROUP LTD (REGISTERED NUMBER: 08354793) |
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BALANCE SHEET |
30 JUNE 2021 |
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2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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NETCOMPOSITES BUSINESS GROUP LTD (REGISTERED NUMBER: 08354793) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2021 |
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1. | STATUTORY INFORMATION |
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Netcomposites Business Group Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost less any provision for impairment. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 July 2020 |
and 30 June 2021 |
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PROVISIONS |
At 1 July 2020 |
and 30 June 2021 | 262,500 |
NET BOOK VALUE |
At 30 June 2021 |
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At 30 June 2020 |
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5. | RELATED PARTY DISCLOSURES |
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The company was controlled throughout the period by G R Bishop, by virtue of his controlling interest in its issued ordinary share capital. |