Auctoritas Solutions Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08484349 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

AUCTORITAS SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P S Karcheski

SECRETARY:

REGISTERED OFFICE:

10 Maple Drive

Chelmsford

Essex

CM2 9HP

REGISTERED NUMBER:

08484349 (England and Wales)

ACCOUNTANTS:

Alexandra Anthony Limited

47 Church Street

Great Baddow

Chelmsford

Essex

CM2 7JA

FIXED ASSETS

Tangible assets

2

1,489

1,489

CURRENT ASSETS

Debtors

11,995

-

Cash at bank and in hand

350

5,189

12,345

5,189

CREDITORS

Amounts falling due within one year

13,670

7,445

NET CURRENT LIABILITIES

(1,325

)

(2,256

)

TOTAL ASSETS LESS CURRENT LIABILITIES

164

(767

)

PROVISIONS FOR LIABILITIES

-

298

NET ASSETS/(LIABILITIES)

164

(1,065

)

CAPITAL AND RESERVES

Called up share capital

3

150

150

Profit and loss account

14

(1,215

)

SHAREHOLDERS' FUNDS

164

(1,065

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 25 November 2015 and were signed by:

P S Karcheski - 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.

Plant and machinery etc

-

33% on reducing balance

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 May 2014

1,571

Additions

940

At 30 April 2015

2,511

DEPRECIATION

At 1 May 2014

82

Charge for year

940

At 30 April 2015

1,022

NET BOOK VALUE

At 30 April 2015

1,489

At 30 April 2014

1,489

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary

1.50

150

150