Steve Middleton Solutions Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07166258 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Steve Middleton Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J M Middleton

G S Middleton

SECRETARY:

REGISTERED OFFICE:

Beechwood

Three Pears Road

Guildford

Surrey

GU1 2XU

REGISTERED NUMBER:

07166258 (England and Wales)

ACCOUNTANT:

JMSolutions(Guildford)

13 Gatley Drive

Guildford

Surrey

GU4 7JJ

FIXED ASSETS

Tangible assets

2

2,394

3,843

CURRENT ASSETS

Debtors

45,246

28,397

Cash at bank

16,726

12,270

61,972

40,667

CREDITORS

Amounts falling due within one year

25,463

33,027

NET CURRENT ASSETS

36,509

7,640

TOTAL ASSETS LESS CURRENT LIABILITIES

38,903

11,483

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

38,899

11,479

SHAREHOLDERS' FUNDS

38,903

11,483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 December 2015 and were signed on its behalf by:

G S Middleton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

20% on cost

Plant and machinery etc

-

33% on cost and 20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

13,368

Additions

1,890

At 31 March 2015

15,258

DEPRECIATION

At 1 April 2014

9,525

Charge for year

3,339

At 31 March 2015

12,864

NET BOOK VALUE

At 31 March 2015

2,394

At 31 March 2014

3,843

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

4

Ordinary

£1

4

4

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES