31E Management Solutions Limited - Period Ending 2014-05-31
31E Management Solutions Limited - Period Ending 2014-05-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
31E Management Solutions Limited
Contents
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31E Management Solutions Limited
(Registration number: 03977086)
Abbreviated Balance Sheet at 31 May 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
Ms C Rothschild
Director
1
31E Management Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Motor vehicles |
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Office equipment |
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Deferred tax
Hire purchase and leasing
Financial instruments
31E Management Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2013 |
410,393 |
410,393 |
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Additions |
9,284 |
9,284 |
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Disposals |
(181,094) |
(181,094) |
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At 31 May 2014 |
238,583 |
238,583 |
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Depreciation |
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At 1 June 2013 |
361,709 |
361,709 |
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Charge for the year |
22,090 |
22,090 |
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Eliminated on disposals |
(181,094) |
(181,094) |
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At 31 May 2014 |
202,705 |
202,705 |
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Net book value |
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At 31 May 2014 |
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At 31 May 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by