Abbreviated Company Accounts - SKR SOLUTIONS LTD

Abbreviated Company Accounts - SKR SOLUTIONS LTD


Registered Number 06782227

SKR SOLUTIONS LTD

Abbreviated Accounts

31 January 2015

SKR SOLUTIONS LTD Registered Number 06782227

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Current assets
Debtors 101,999 94,117
Cash at bank and in hand 348 5,164
102,347 99,281
Creditors: amounts falling due within one year (93,331) (62,128)
Net current assets (liabilities) 9,016 37,153
Total assets less current liabilities 9,016 37,153
Total net assets (liabilities) 9,016 37,153
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 9,015 37,152
Shareholders' funds 9,016 37,153
  • For the year ending 31 January 2015 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 October 2015

And signed on their behalf by:
B Ramasamy, Director

SKR SOLUTIONS LTD Registered Number 06782227

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents amounts received for services net of VAT. Turnover is recognised when the service is provided to the client.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33% straight line

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1

3Transactions with directors

Name of director receiving advance or credit: B Ramasamy
Description of the transaction: Loan account
Balance at 1 February 2014: £ 93,938
Advances or credits made: £ 120,000
Advances or credits repaid: £ 111,939
Balance at 31 January 2015: £ 101,999