Registered Number 05779636

3NESS LTD

Abbreviated Accounts

30 April 2016

3NESS LTD Registered Number 05779636

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 754 942
754 942
Current assets
Debtors 36,853 7,916
Cash at bank and in hand 30,610 67,585
67,463 75,501
Creditors: amounts falling due within one year (39,504) (16,620)
Net current assets (liabilities) 27,959 58,881
Total assets less current liabilities 28,713 59,823
Total net assets (liabilities) 28,713 59,823
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 28,711 59,821
Shareholders' funds 28,713 59,823
  • For the year ending 30 April 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 29 December 2016

And signed on their behalf by:
P. Francis, Director

3NESS LTD Registered Number 05779636

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 5,415
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 5,415
Depreciation
At 1 May 2015 4,473
Charge for the year 188
On disposals -
At 30 April 2016 4,661
Net book values
At 30 April 2016 754
At 30 April 2015 942
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2