Accounts filed on 30-04-2015

Accounts filed on 30-04-2015

SD SYSTEM SOLUTIONS LTD. - Company Information

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SD SYSTEM SOLUTIONS LTD.

Company Registration Number:
05798383 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2014

End date: 30 April 2015

SD SYSTEM SOLUTIONS LTD.

Abbreviated Balance sheet

As at 30 April 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 154,563 135,306
Cash at bank and in hand: 760,945 664,497
Total current assets: 915,508 799,803
Creditors: amounts falling due within one year: ( 69,929 ) ( 96,923 )
Net current assets (liabilities): 845,579 702,880
Total assets less current liabilities: 845,579 702,880
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 845,579 702,880

The notes form part of these financial statements

SD SYSTEM SOLUTIONS LTD.

Balance sheet continued

As at 30 April 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and loss account: 845,479 702,780
Shareholders funds: 845,579 702,880

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 28 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Helen Sheppard
Status: Director

The notes form part of these financial statements

SD SYSTEM SOLUTIONS LTD.

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual deprecation of computer equipment is 25% of cost.

SD SYSTEM SOLUTIONS LTD.

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0
    Total share capital (£): 100