Abbreviated Company Accounts - MANUSOLVE LIMITED

Abbreviated Company Accounts - MANUSOLVE LIMITED


Registered Number 07645521

MANUSOLVE LIMITED

Abbreviated Accounts

31 May 2014

MANUSOLVE LIMITED Registered Number 07645521

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 58,198 42,942
58,198 42,942
Current assets
Stocks 28,150 30,650
Debtors 97,641 53,437
Cash at bank and in hand - 2,886
125,791 86,973
Creditors: amounts falling due within one year (128,681) (87,084)
Net current assets (liabilities) (2,890) (111)
Total assets less current liabilities 55,308 42,831
Total net assets (liabilities) 55,308 42,831
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 55,307 42,830
Shareholders' funds 55,308 42,831
  • 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 21 March 2015

And signed on their behalf by:
W RATCLIFFE, Director

MANUSOLVE LIMITED Registered Number 07645521

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.

2Tangible fixed assets
£
Cost
At 1 June 2013 51,000
Additions 23,057
Disposals -
Revaluations -
Transfers -
At 31 May 2014 74,057
Depreciation
At 1 June 2013 8,058
Charge for the year 7,801
On disposals -
At 31 May 2014 15,859
Net book values
At 31 May 2014 58,198
At 31 May 2013 42,942
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1