Abbreviated Company Accounts - SEMFEX SOLUTIONS LIMITED

Abbreviated Company Accounts - SEMFEX SOLUTIONS LIMITED

SEMFEX SOLUTIONS LIMITED - Company Information

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Registered Number 07357364

SEMFEX SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2014

SEMFEX SOLUTIONS LIMITED Registered Number 07357364

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,285 1,836
2,285 1,836
Current assets
Debtors 954 -
Cash at bank and in hand 22,435 20,442
23,389 20,442
Creditors: amounts falling due within one year (16,689) (13,599)
Net current assets (liabilities) 6,700 6,843
Total assets less current liabilities 8,985 8,679
Total net assets (liabilities) 8,985 8,679
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,885 8,579
Shareholders' funds 8,985 8,679
  • For the year ending 31 March 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 1 August 2014

And signed on their behalf by:
K S RAMESHKANTH, Director

SEMFEX SOLUTIONS LIMITED Registered Number 07357364

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

2Tangible fixed assets
£
Cost
At 1 April 2013 3,514
Additions 1,770
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,284
Depreciation
At 1 April 2013 1,678
Charge for the year 1,321
On disposals -
At 31 March 2014 2,999
Net book values
At 31 March 2014 2,285
At 31 March 2013 1,836