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Registered number: 07989800

N Coded Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016

Prepared By:
CBS Accountants Ltd
Chartered Accountants
98 Queens Avenue
Watford
Hertfordshire
WD18 7NS

N Coded Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet 2
Notes to the Abbreviated Accounts 3
The company's registered number is 07989800

N Coded Ltd

Registered Number: 07989800
BALANCE SHEET AT 31/03/2016
2016 2015
Notes £ £
FIXED ASSETS
Tangible assets 2 376 270
CURRENT ASSETS
Cash at bank and in hand 8,180 44,346
8,180 44,346
CREDITORS: Amounts falling due within one year 8,501 23,214
NET CURRENT (LIABILITIES) / ASSETS ( 321 ) 21,132
TOTAL ASSETS LESS CURRENT LIABILITIES 55 21,402
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 54 21,401
SHAREHOLDERS' FUNDS 55 21,402
For the year ending 31/03/2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/08/2016 and signed on their behalf by
Nazma Amin
Director

N Coded Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

N Coded Ltd

2. TANGIBLE FIXED ASSETS
Equipment Total
£ £
Cost
At 01/04/2015 640 640
Additions 231 231
At 31/03/2016 871 871
Depreciation
At 01/04/2015 370 370
For the year 125 125
At 31/03/2016 495 495
Net Book Amounts
At 31/03/2016 376 376
At 31/03/2015 270 270
3. SHARE CAPITAL 2016 2015
£ £
Allotted, issued and fully paid:
1 Ordinary shares of £ 1 each 1 1
1 1