ACCOUNTS - Final Accounts preparation


07356562 2012-09-01 false true 2013-08-312013-08-31 07356562 2012-09-01 2013-08-31 07356562 2013-08-31 07356562 2012-08-31 07356562 c:FixturesFittingsToolsEquipment 2012-09-01 2013-08-31 07356562 d:OrdinaryShareClass1 2013-08-31 07356562 d:OrdinaryShareClass1 2012-08-31 07356562 d:OrdinaryShareClass1 2012-09-01 2013-08-31 07356562 d:Director1 2012-09-01 2013-08-31 xbrli:shares iso4217:GBP

Registered number: 07356562









STRATEGIC SOLUTIONS INTERIM MANAGEMENT AND CONSULTANCY SERVICES LTD







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2013

 
STRATEGIC SOLUTIONS INTERIM MANAGEMENT AND CONSULTANCY SERVICES LTD
REGISTERED NUMBER: 07356562

ABBREVIATED BALANCE SHEET
AS AT 31 AUGUST 2013

2013
2012
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
472
-
 
CURRENT ASSETS





 
Debtors
8,382
6,600

 
Cash at bank

47,793
32,077







 
56,175
38,677
 
CREDITORS: amounts falling due within one year
(31,364)
(20,282)
 
NET CURRENT ASSETS


24,811

18,395
 
NET ASSETS
 25,283

 18,395
  
CAPITAL AND RESERVES

 
Called up share capital
3
1
1
 
Profit and loss account
25,282
18,394
 
SHAREHOLDERS' FUNDS
 

 25,283

 18,395


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 August 2013 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 21 August 2014.




M A Galloway
Director

The notes on page 2 form part of these financial statements.

Page 1

 
STRATEGIC SOLUTIONS INTERIM MANAGEMENT AND CONSULTANCY SERVICES LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2013

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & fittings
-
10% Straight line basis


2.TANGIBLE FIXED ASSETS



£


Cost 


At 1 September 2012
-

Additions
630


At 31 August 2013

630



Depreciation


At 1 September 2012
-

Charge for the year
158


At 31 August 2013

158




Net book value


At 31 August 2013
 472


At 31 August 2012

 -


3.SHARE CAPITAL

        2013
        2012
        £

        £

Allotted, called up and fully paid



1 Ordinary share of £1
 1
 1

Page 2