Abbreviated Company Accounts - RESOLUTION (MIDLANDS) LIMITED

RESOLUTION (MIDLANDS) LIMITED - Company Information

05779230 RESOLUTION (MIDLANDS) LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 05779230 2013-05-01 2014-04-30 05779230 2014-04-30 05779230 2013-04-30 05779230 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05779230 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05779230

RESOLUTION (MIDLANDS) LIMITED

Abbreviated Accounts

30 April 2014

RESOLUTION (MIDLANDS) LIMITED Registered Number 05779230

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	23,428	29,285
		23,428	29,285
Current assets
Debtors		145,414	120,633
Cash at bank and in hand		46,587	11,101
		192,001	131,734
Creditors: amounts falling due within one year		(151,635)	(102,647)
Net current assets (liabilities)		40,366	29,087
Total assets less current liabilities		63,794	58,372
Total net assets (liabilities)		63,794	58,372
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		63,793	58,371
Shareholders' funds		63,794	58,372

For the year ending 30 April 2014 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 January 2015

And signed on their behalf by:
Mr J Allchurch, Director

RESOLUTION (MIDLANDS) LIMITED Registered Number 05779230

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	56,209
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	56,209
Depreciation
At 1 May 2013	26,924
Charge for the year	5,857
On disposals	-
At 30 April 2014	32,781
Net book values
At 30 April 2014	23,428
At 30 April 2013	29,285

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1