Abbreviated Company Accounts - IDEALS SOLUTIONS GROUP LIMITED

Abbreviated Company Accounts - IDEALS SOLUTIONS GROUP LIMITED


Registered Number 08910705

IDEALS SOLUTIONS GROUP LIMITED

Abbreviated Accounts

28 February 2015

IDEALS SOLUTIONS GROUP LIMITED Registered Number 08910705

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015
£
Current assets
Debtors 2,122
2,122
Creditors: amounts falling due within one year (48,198)
Net current assets (liabilities) (46,076)
Total assets less current liabilities (46,076)
Total net assets (liabilities) (46,076)
Capital and reserves
Called up share capital 2 100
Profit and loss account (46,176)
Shareholders' funds (46,076)
  • For the year ending 28 February 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 14 December 2015

And signed on their behalf by:
B N F Mills, Director

IDEALS SOLUTIONS GROUP LIMITED Registered Number 08910705

Notes to the Abbreviated Accounts for the period ended 28 February 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
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Other accounting policies
Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100