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NETCOM INTEGRATIONS LIMITED




Company Registration Number:
06496498 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

NETCOM INTEGRATIONS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Ali Jamal
Company secretary: Sunrise Financial Services
Registered office: Sunrise Financial Services
Ajp House, 152-154 Coles Green
Road, London
London
NW2 7HD
Company Registration Number: 06496498 (England and Wales)

NETCOM INTEGRATIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 2,082 3,107
Total fixed assets: 2,082 3,107
Current assets
Debtors: 5,000 2,065
Cash at bank and in hand: 48,652 24,644
Total current assets: 53,652 26,709
Creditors
Creditors: amounts falling due within one year 24,877 19,407
Net current assets (liabilities): 28,775 7,302
Total assets less current liabilities: 30,857 10,409
Total net assets (liabilities): 30,857 10,409

The notes form part of these financial statements

NETCOM INTEGRATIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 30,757 10,309
Total shareholders funds: 30,857 10,409

For the year ending 31 March 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 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ali Jamal
Status: Director

The notes form part of these financial statements

NETCOM INTEGRATIONS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards.

    Turnover policy

    Turnover represents the value, net of discount and VAT, of services provided to our customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided on the assets acquired during the year at a rate of 33% on a reducing balance due to the short expected life of the assets.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 4,660
    At 31st March 2010: 4,660
    Depreciation
    At 01st April 2009: 1,553
    Charge for year: 1,025
    At 31st March 2010: 2,578
    Net book value
    At 31st March 2010: 2,082
    At 31st March 2009: 3,107

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100