Registered Number 05779636

3NESS LTD

Abbreviated Accounts

30 April 2015

3NESS LTD Registered Number 05779636

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 942 1,177
942 1,177
Current assets
Debtors 7,916 15,209
Cash at bank and in hand 67,585 22,758
75,501 37,967
Creditors: amounts falling due within one year (16,620) (5,483)
Net current assets (liabilities) 58,881 32,484
Total assets less current liabilities 59,823 33,661
Total net assets (liabilities) 59,823 33,661
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 59,821 33,659
Shareholders' funds 59,823 33,661
  • For the year ending 30 April 2015 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 21 December 2015

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 2015

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 2014 5,415
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 5,415
Depreciation
At 1 May 2014 4,238
Charge for the year 235
On disposals -
At 30 April 2015 4,473
Net book values
At 30 April 2015 942
At 30 April 2014 1,177
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2