Abbreviated Company Accounts - MANUSOLVE LIMITED

07645521 MANUSOLVE LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 07645521 2014-06-01 2015-05-31 07645521 2015-05-31 07645521 2014-05-31 07645521 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 07645521 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 07645521

MANUSOLVE LIMITED

Abbreviated Accounts

31 May 2015

MANUSOLVE LIMITED Registered Number 07645521

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	71,715	58,198
		71,715	58,198
Current assets
Stocks		22,995	28,150
Debtors		108,379	97,641
		131,374	125,791
Creditors: amounts falling due within one year		(107,310)	(128,681)
Net current assets (liabilities)		24,064	(2,890)
Total assets less current liabilities		95,779	55,308
Total net assets (liabilities)		95,779	55,308
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		95,778	55,307
Shareholders' funds		95,779	55,308

For the year ending 31 May 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 16 December 2015

And signed on their behalf by:
W Ratcliffe, Director

MANUSOLVE LIMITED Registered Number 07645521

Notes to the Abbreviated Accounts for the period ended 31 May 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant & Machienry 10% straight line

2Tangible fixed assets

	£
Cost
At 1 June 2014	74,057
Additions	22,864
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	96,921
Depreciation
At 1 June 2014	15,859
Charge for the year	9,347
On disposals	-
At 31 May 2015	25,206
Net book values
At 31 May 2015	71,715
At 31 May 2014	58,198

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1