Cimarron Solutions Ltd - Limited company - abbreviated - 11.6

Cimarron Solutions Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07153029 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Cimarron Solutions Ltd

Cimarron Solutions Ltd (Registered number: 07153029)

Contents of the Abbreviated Accounts
for the Year Ended 31 July 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Cimarron Solutions Ltd

Company Information
for the Year Ended 31 July 2014







Director: Mr Asser Matouk





Registered office: 10th Floor
1 Canada Square
Canary Wharf
London
E14 5AA





Registered number: 07153029 (England and Wales)





Accountants: K&B Accountancy Group
10th Floor
1 Canada Square
Canary Wharf
London
E14 5AA

Cimarron Solutions Ltd (Registered number: 07153029)

Abbreviated Balance Sheet
31 July 2014

31/7/14 31/7/13
Notes £    £   
Fixed assets
Tangible assets 2 3,238 2,026

Current assets
Debtors (1,398 ) 8,402
Cash at bank 8,445 8,802
7,047 17,204
Creditors
Amounts falling due within one year (10,924 ) (12,364 )
Net current (liabilities)/assets (3,877 ) 4,840
Total assets less current liabilities (639 ) 6,866

Creditors
Amounts falling due after more than one
year

739

-
Net assets 100 6,866

Capital and reserves
Called up share capital 3 100 100
Profit and loss account - 6,766
Shareholders' funds 100 6,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Cimarron Solutions Ltd (Registered number: 07153029)

Abbreviated Balance Sheet - continued
31 July 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 April 2015 and were signed by:





Mr Asser Matouk - Director


Cimarron Solutions Ltd (Registered number: 07153029)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2014


1. Accounting policies

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. Tangible fixed assets
Total
£   
COST
At 1 August 2013 3,493
Additions 330
At 31 July 2014 3,823
DEPRECIATION
At 1 August 2013 1,467
Charge for year (882 )
At 31 July 2014 585
NET BOOK VALUE
At 31 July 2014 3,238
At 31 July 2013 2,026

3. Called up share capital

Allotted and issued:
Number: Class: Nominal 31/7/14 31/7/13
value: £    £   
100 Ordinary Shares 100 100 100