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THE NETWORK HOUSE (IT SERVICES) LIMITED




Company Registration Number:
06912546 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st May 2009

End date: 31st May 2010

SUBMITTED

THE NETWORK HOUSE (IT SERVICES) LIMITED

Company Information
for the Period Ended
31st May 2010




Director: Terry Knight
Registered office: UNIT 2 Eton Business Park, Derby Road
Burton-On-Trent
Staffordshire
DE14 1RR
GBR
Company Registration Number: 06912546 (England and Wales)

THE NETWORK HOUSE (IT SERVICES) LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 299 -
Total fixed assets: 299 -
Current assets
Stocks: 0 -
Debtors: 0 -
Cash at bank and in hand: 1,120 -
Total current assets: 1,120 -
Creditors
Creditors: amounts falling due within one year 3,818 -
Net current assets (liabilities): ( 2,698 ) -
Total assets less current liabilities: ( 2,399 ) -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0
Total net assets (liabilities): ( 2,399 ) -

The notes form part of these financial statements

THE NETWORK HOUSE (IT SERVICES) LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 0 -
Revaluation reserve: 0 -
Profit and Loss account: ( 2,399 ) -
Total shareholders funds: ( 2,399 ) -

For the year ending 31 May 2010 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.

The financial statements were approved by the Board of Directors on 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Terry Knight
Status: Director

The notes form part of these financial statements

THE NETWORK HOUSE (IT SERVICES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

  • 2. Tangible assets

    Total
    Cost £
    At 21st May 2009: 299
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st May 2010: 299
    Depreciation
    At 21st May 2009: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 31st May 2010: 0
    Net book value
    At 31st May 2010: 299