Abbreviated Company Accounts - V9 SOLUTIONS LTD

07628443 V9 SOLUTIONS LTD 2014-05-31 false 2013-06-01 2014-05-31 true 07628443 2013-06-01 2014-05-31 07628443 2014-05-31 07628443 2013-05-31 07628443 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07628443 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:Director3 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-05-31 iso4217:GBP shares

Registered Number 07628443

V9 SOLUTIONS LTD

Abbreviated Accounts

31 May 2014

V9 SOLUTIONS LTD Registered Number 07628443

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	420	627
		420	627
Current assets
Debtors		15,905	27,723
Cash at bank and in hand		20,865	22,427
		36,770	50,150
Creditors: amounts falling due within one year		(35,803)	(30,769)
Net current assets (liabilities)		967	19,381
Total assets less current liabilities		1,387	20,008
Total net assets (liabilities)		1,387	20,008
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,287	19,908
Shareholders' funds		1,387	20,008

For the year ending 31 May 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 23 February 2015

And signed on their behalf by:
A Yates, Director

V9 SOLUTIONS LTD Registered Number 07628443

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
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
Office equipment 33% of cost

2Tangible fixed assets

	£
Cost
At 1 June 2013	1,958
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	1,958
Depreciation
At 1 June 2013	1,331
Charge for the year	207
On disposals	-
At 31 May 2014	1,538
Net book values
At 31 May 2014	420
At 31 May 2013	627

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

	2014 £	2013 £
0 Ordinary shares of £1 each (100 shares for 2013)	0	100
70 A Ordinary shares of £1 each (0 shares for 2013)	70	0
30 B Ordinary shares of £1 each (0 shares for 2013)	30	0

4Transactions with directors

Name of director receiving advance or credit:	A Yates
Description of the transaction:	Loan
Balance at 1 June 2013:	£ 0
Advances or credits made:	£ 15,183
Advances or credits repaid:	-
Balance at 31 May 2014:	£ 15,183

Interest at HMRC rates is charged on the loan.