Earle Solutions Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08191299 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

EARLE SOLUTIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr D Burgess

SECRETARY:

Mrs A M Burgess

REGISTERED OFFICE:

2 Pavilion Cottages

West Portway

Andover

Hampshire

SP10 3LF

REGISTERED NUMBER:

08191299 (England and Wales)

ACCOUNTANTS:

Hysons

Chartered Accountants

14 London Street

Andover

Hampshire

SP10 2PA

BANKERS:

Lloyds TSB Bank plc

22 High Street

Andover

Hampshire

SP10 1NW

FIXED ASSETS

Tangible assets

2

444

400

CURRENT ASSETS

Cash at bank

26,122

32,533

CREDITORS

Amounts falling due within one year

10,531

15,487

NET CURRENT ASSETS

15,591

17,046

TOTAL ASSETS LESS CURRENT LIABILITIES

16,035

17,446

PROVISIONS FOR LIABILITIES

89

80

NET ASSETS

15,946

17,366

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

15,945

17,365

SHAREHOLDERS' FUNDS

15,946

17,366

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

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

The director acknowledges his 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 director on 7 January 2016 and were signed by:

Mr D Burgess - 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.

Office and computer equipment

-

25% on cost

Deferred tax

A provision for deferred tax is made in respect of all timing differences that have originated but not

reversed at the balance sheet date where transactions or events have occurred at that date that will

result in a future obligation to pay more tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the

periods in which timing differences reverse, based on tax rates and laws enacted or substantively

enacted at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

800

Additions

325

At 31 August 2015

1,125

DEPRECIATION

At 1 September 2014

400

Charge for year

281

At 31 August 2015

681

NET BOOK VALUE

At 31 August 2015

444

At 31 August 2014

400

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES