Abbreviated Company Accounts - SOLSYS LIMITED

Abbreviated Company Accounts - SOLSYS LIMITED

SOLSYS LIMITED - Company Information

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Registered Number NI064355

SOLSYS LIMITED

Abbreviated Accounts

30 April 2014

SOLSYS LIMITED Registered Number NI064355

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 87,386 103,431
87,386 103,431
Current assets
Debtors 116 116
116 116
Creditors: amounts falling due within one year (1,140) (600)
Net current assets (liabilities) (1,024) (484)
Total assets less current liabilities 86,362 102,947
Creditors: amounts falling due after more than one year (219,574) (219,574)
Total net assets (liabilities) (133,212) (116,627)
Capital and reserves
Called up share capital 116 116
Profit and loss account (133,328) (116,743)
Shareholders' funds (133,212) (116,627)
  • For the year ending 30 April 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 April 2015

And signed on their behalf by:
Robert Scott, Director

SOLSYS LIMITED Registered Number NI064355

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2013 193,299
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 193,299
Amortisation
At 1 May 2013 89,868
Charge for the year 16,045
On disposals -
At 30 April 2014 105,913
Net book values
At 30 April 2014 87,386
At 30 April 2013 103,431