Registration number:
Unaudited Abbreviated Accounts
for the year ended
Netistrar Limited
(Registration number: 08735583)
Unaudited financial statements
Abbreviated balance sheet as at 30 June 2015
Note |
30 June 2015 |
30 June 2014 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Intangible fixed assets |
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Current assets |
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Debtors |
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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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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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( |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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- |
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Profit and loss account |
( |
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( |
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Shareholders' funds/(deficit) |
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( |
Approved by the Board on
E E G Taylor
Director
1
Netistrar Limited
Unaudited financial statements
Notes to the abbreviated accounts for the year ended 30 June 2015
Accounting policies |
Basis of preparation
Turnover
Research and development
Hire purchase and leasing
Fixed assets |
Intangible assets
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Total
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Cost |
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At 1 July 2014 |
33,923 |
33,923 |
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At 30 June 2015 |
33,923 |
33,923 |
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Depreciation |
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At 30 June 2015 |
- |
- |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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Share capital |
Allotted, called up and fully paid shares
30 June 2015 |
30 June 2014 |
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No. |
£ |
No. |
£ |
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During the year 25 ordinary £1 shares were cancelled.
An additional 50 ordinary £1 shares were issued for a consideration of £25,000.