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Registered Number : 07989800
England and Wales

 

 

 

N CODED LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 April 2014

End date: 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of N Coded Ltd for the year ended 31 March 2015 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of N Coded Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the financial statements of N Coded Ltd and state those matters that we have agreed to state to the Board of Directors of N Coded Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N Coded Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that N Coded Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of N Coded Ltd. You consider that N Coded Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of N Coded Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.




....................................................
CBS Accountants Ltd
Chartered Accountants
98 Queens Avenue
Watford
WD18 7NS
15 December 2015

1
 
 
Notes
 
2015
£
  2014
£
Fixed assets      
Tangible fixed assets 2 270    360 
270    360 
Current assets      
Debtors 0    1,800 
Cash at bank and in hand 44,346    19,015 
44,346    20,815 
Creditors: amount falling due within one year (21,615)   (20,999)
Net current assets 22,731    (184)
Total assets less current liabilities 23,001    176 
Net assets 23,001    176 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 23,000    175 
Shareholders funds 23,001    176 


For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Nazma Amin
Director

Date approved by the board: 15 December 2015
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2014 640    640 
Additions -    - 
Disposals -    - 
At 31 March 2015 640    640 
Depreciation
At 01 April 2014 280    280 
Charge for year 90    90 
On disposals -    - 
At 31 March 2015 370    370 
Net book values
At 31 March 2015 270    270 
At 01 April 2014 360    360 



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