Abbreviated Company Accounts - HELIOS 101 SOFTWARE SOLUTIONS LIMITED

HELIOS 101 SOFTWARE SOLUTIONS LIMITED - Company Information

07617031 HELIOS 101 SOFTWARE SOLUTIONS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 07617031 2014-05-01 2015-04-30 07617031 2015-04-30 07617031 2014-04-30 07617031 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07617031 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 07617031

HELIOS 101 SOFTWARE SOLUTIONS LIMITED

Abbreviated Accounts

30 April 2015

HELIOS 101 SOFTWARE SOLUTIONS LIMITED Registered Number 07617031

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	745	993
		745	993
Current assets
Debtors		3,253	3,461
Cash at bank and in hand		19,218	17,015
		22,471	20,476
Net current assets (liabilities)		22,471	20,476
Total assets less current liabilities		23,216	21,469
Creditors: amounts falling due after more than one year		(15,583)	(16,718)
Total net assets (liabilities)		7,633	4,751
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,533	4,651
Shareholders' funds		7,633	4,751

For the year ending 30 April 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 12 January 2016

And signed on their behalf by:
DARREN JAMES BRETT OSBORNE, Director

HELIOS 101 SOFTWARE SOLUTIONS LIMITED Registered Number 07617031

Notes to the Abbreviated Accounts for the period ended 30 April 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 total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant & machinery - 25% reducing balance

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.

2Tangible fixed assets

	£
Cost
At 1 May 2014	2,093
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	2,093
Depreciation
At 1 May 2014	1,100
Charge for the year	248
On disposals	-
At 30 April 2015	1,348
Net book values
At 30 April 2015	745
At 30 April 2014	993

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100