Abbreviated Company Accounts - IDEALNET SOLUTIONS LIMITED

Abbreviated Company Accounts - IDEALNET SOLUTIONS LIMITED

IDEALNET SOLUTIONS LIMITED - Company Information

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Registered Number 04270185

IDEALNET SOLUTIONS LIMITED

Abbreviated Accounts

31 December 2014

IDEALNET SOLUTIONS LIMITED Registered Number 04270185

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,774 270
1,774 270
Current assets
Debtors 497 871
Cash at bank and in hand 80,479 90,505
80,976 91,376
Creditors: amounts falling due within one year (22,165) (18,932)
Net current assets (liabilities) 58,811 72,444
Total assets less current liabilities 60,585 72,714
Total net assets (liabilities) 60,585 72,714
Capital and reserves
Called up share capital 2 2
Profit and loss account 60,583 72,712
Shareholders' funds 60,585 72,714
  • 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 30 September 2015

And signed on their behalf by:
P. Fligman, Director

IDEALNET SOLUTIONS LIMITED Registered Number 04270185

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 4,098
Additions 2,095
Disposals -
Revaluations -
Transfers -
At 31 December 2014 6,193
Depreciation
At 1 January 2014 3,828
Charge for the year 591
On disposals -
At 31 December 2014 4,419
Net book values
At 31 December 2014 1,774
At 31 December 2013 270

Fixed Assets constitute equipment and is depreciated at 25% on a reducing balance basis.