Abbreviated Company Accounts - NUMERIC SOLUTIONS (UK) LIMITED

Abbreviated Company Accounts - NUMERIC SOLUTIONS (UK) LIMITED

NUMERIC SOLUTIONS (UK) LIMITED - Company Information

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Registered Number 03197238

NUMERIC SOLUTIONS (UK) LIMITED

Abbreviated Accounts

31 December 2014

NUMERIC SOLUTIONS (UK) LIMITED Registered Number 03197238

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 170
- 170
Current assets
Debtors 51,865 48,003
Cash at bank and in hand 683 1,394
52,548 49,397
Creditors: amounts falling due within one year (27,216) (24,193)
Net current assets (liabilities) 25,332 25,204
Total assets less current liabilities 25,332 25,374
Total net assets (liabilities) 25,332 25,374
Capital and reserves
Called up share capital 2 2
Profit and loss account 25,330 25,372
Shareholders' funds 25,332 25,374
  • For the year ending 31 December 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 25 September 2015

And signed on their behalf by:
Mrs L Steers, Director

NUMERIC SOLUTIONS (UK) LIMITED Registered Number 03197238

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 4,235
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 4,235
Depreciation
At 1 January 2014 4,065
Charge for the year 170
On disposals -
At 31 December 2014 4,235
Net book values
At 31 December 2014 0
At 31 December 2013 170