Connecting Solutions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05434627 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

CONNECTING SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Hurst

SECRETARY:

M Hurst

REGISTERED OFFICE:

8 Merryfield Drive

Horsham

West Sussex

RH12 2AB

REGISTERED NUMBER:

05434627 (England and Wales)

ACCOUNTANTS:

Horder Adey

Chartered Accountants

13 Princeton Court

53-55 Felsham Road

Putney

London

SW15 1AZ

FIXED ASSETS

Tangible assets

2

175

1,014

CURRENT ASSETS

Debtors

13,105

18,020

Cash at bank

95,451

80,829

108,556

98,849

CREDITORS

Amounts falling due within one year

(51,627

)

(40,544

)

NET CURRENT ASSETS

56,929

58,305

TOTAL ASSETS LESS CURRENT LIABILITIES

57,104

59,319

PROVISIONS FOR LIABILITIES

(35

)

-

NET ASSETS

57,069

59,319

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

57,059

59,309

SHAREHOLDERS' FUNDS

57,069

59,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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.

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 2 August 2015 and were signed by:

R Hurst - Director

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

The company operates the VAT Flat Rate scheme and turnover is shown net of the appropriate VAT percentage.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Deferred tax

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

9,174

Additions

263

At 30 April 2015

9,437

DEPRECIATION

At 1 May 2014

8,160

Charge for year

1,102

At 30 April 2015

9,262

NET BOOK VALUE

At 30 April 2015

175

At 30 April 2014

1,014

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

10

Ordinary

£1

10

10