Square Edge Solutions Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04598318 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2014

for

Square Edge Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C A Green

S E Green

SECRETARY:

S E Green

REGISTERED OFFICE:

Clandore

Burnham Road

Althorne

Chelmsford

Essex

CM3 6DU

REGISTERED NUMBER:

04598318 (England and Wales)

FIXED ASSETS

Tangible assets

2

8,749

9,865

CURRENT ASSETS

Debtors

3,056

6,526

Cash at bank

11,852

6,720

14,908

13,246

CREDITORS

Amounts falling due within one year

17,843

17,028

NET CURRENT LIABILITIES

(2,935

)

(3,782

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,814

6,083

PROVISIONS FOR LIABILITIES

1,510

1,680

NET ASSETS

4,304

4,403

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,204

4,303

SHAREHOLDERS' FUNDS

4,304

4,403

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

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

The directors acknowledge their 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 Board of Directors on 5 June 2015 and were signed on its behalf by:

C A Green - 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

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

Turnover is recognised on completion of contract or stage payments for long contracts.

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

-

25% on reducing balance

Computer equipment

-

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

13,768

Additions

1,800

At 31 December 2014

15,568

DEPRECIATION

At 1 January 2014

3,903

Charge for year

2,916

At 31 December 2014

6,819

NET BOOK VALUE

At 31 December 2014

8,749

At 31 December 2013

9,865

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

100

Ordinary

£1

100

100