Infinite Computer Solutions Limited

INFINITE COMPUTER SOLUTIONS LIMITED - Company Information

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Registered number: 05042493

Abbreviated accounts

For The Year Ended 31 March 2015

Infinite Computer Solutions Limited

Company No. 05042493

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	3	38,067		37,271

		38,067		37,271
Creditors: Amounts Falling Due Within One Year		8,924		20,004

NET CURRENT ASSETS (LIABILITIES)			46,991		57,275

TOTAL ASSETS LESS CURRENT LIABILITIES			46,991		57,275

Creditors: Amounts Falling Due After More Than One Year	4		(7,963)		(7,963)

NET ASSETS			39,028		49,312

CAPITAL AND RESERVES
Called up share capital	5		206,842		206,842
Profit and Loss Account			(167,814)		(157,530)

SHAREHOLDERS' FUNDS			39,028		49,312

Page 1

Infinite Computer Solutions Limited

Company No. 05042493

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Upinder Zutshi

7 December 2015

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Infinite Computer Solutions Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25%% reducing balance basis

Tangible Assets


	Total
Cost	£
As at 1 April 2014	1,907
Disposals	(1,907)

As at 31 March 2015	-

Depreciation
As at 1 April 2014	1,907
Disposals	(1,907)

As at 31 March 2015	-

Net Book Value
As at 31 March 2015	-

As at 1 April 2014	-

Debtors

Debtors include an amount of £ 1,900 (2014 - £ 850 ) falling due after more than one year.

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Amounts owed to parent undertaking	7,963	7,963

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Infinite Computer Solutions Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	206842	206,842	206,842

Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Infinite Computer Solutions (India) Limited. Infinite Computer Solutions (India) Limited was incorporated in India. The holding company owns 100% of the issued share capital.

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