Abbreviated Company Accounts - SHEN COMPUTER SOLUTION LIMITED

SHEN COMPUTER SOLUTION LIMITED - Company Information

05314363 SHEN COMPUTER SOLUTION LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05314363 2013-01-01 2013-12-31 05314363 2013-12-31 05314363 2012-12-31 05314363 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05314363 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05314363

SHEN COMPUTER SOLUTION LIMITED

Abbreviated Accounts

31 December 2013

SHEN COMPUTER SOLUTION LIMITED Registered Number 05314363

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	563	750
		563	750
Current assets
Stocks		23,700	20,000
Debtors		2,104	2,415
		25,804	22,415
Creditors: amounts falling due within one year		(84,895)	(68,835)
Net current assets (liabilities)		(59,091)	(46,420)
Total assets less current liabilities		(58,528)	(45,670)
Total net assets (liabilities)		(58,528)	(45,670)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(58,529)	(45,671)
Shareholders' funds		(58,528)	(45,670)

For the year ending 31 December 2013 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 21 July 2014

And signed on their behalf by:
C Tumer, Director

SHEN COMPUTER SOLUTION LIMITED Registered Number 05314363

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the net value of sales, excluding VAT. The Turnover and Profit/Loss before Taxation for the year are attributable to the principal activity of the company, which is performed wholly in the UK

Tangible assets depreciation policy
25% on WDV

2Tangible fixed assets

	£
Cost
At 1 January 2013	6,052
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	6,052
Depreciation
At 1 January 2013	5,302
Charge for the year	187
On disposals	-
At 31 December 2013	5,489
Net book values
At 31 December 2013	563
At 31 December 2012	750

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1