LOTUS BUSINESS INTELLIGENCE SOLUTIONS LIMITED Accounts filed on 30-06-2014

LOTUS BUSINESS INTELLIGENCE SOLUTIONS LIMITED - Company Information

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LOTUS BUSINESS INTELLIGENCE SOLUTIONS LIMITED

Company Registration Number:
08558073 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06th June 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		P Balendra






Registered office:		15 Milton Lawns


		Amersham

		HP6 6BL




Company Registration Number:		08558073 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	8	0	-
Total fixed assets:		0	-
Current assets
Cash at bank and in hand:		60,915	-
Total current assets:		60,915	-
Creditors
Creditors: amounts falling due within one year	9	31,966	-
Net current assets (liabilities):		28,949	-
Total assets less current liabilities:		28,949	-
Total net assets (liabilities):		28,949	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	10	2	-
Profit and Loss account:		28,947	-
Total shareholders funds:		28,949	-

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Balendra
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy

The turnover recorded in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible fixed assets depreciation policy

The Tangible fixed assets depreciation policy is 25% on a reducing balance basis. However, for office equipment up to the value of £1,500, the policy is to write off in the year of acquisition.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

8. Tangible assets

	Total
Cost	£
At 06th June 2013:	0
Additions:	1,170
At 30th June 2014:	1,170
Depreciation
At 06th June 2013:	0
Charge for year:	1,170
At 30th June 2014:	1,170
Net book value
At 30th June 2014:	0

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

9. Creditors: amounts falling due within one year

	2014 £	£
Taxation and social security:	28,090	-
Accruals and deferred income:	1,200	-
Other creditors:	2,676	-
Total:	31,966	-

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

10. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

LOTUS BUSINESS INTELLIGENCE SOLUTIONS LIMITED Accounts filed on 30-06-2014