SOLUTION MASTER ACCOUNTS LTD Accounts filed on 30-11-2015
SOLUTION MASTER ACCOUNTS LTD Accounts filed on 30-11-2015
SOLUTION MASTER ACCOUNTS LTD
Company Registration Number:
08769206 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2014
End date: 30th November 2015
SUBMITTED
SOLUTION MASTER ACCOUNTS LTD
Company Information
for the Period Ended
30th November 2015
Director: |
|
|
Registered office: |
|
|
|
||
|
||
Company Registration Number: |
|
|
SOLUTION MASTER ACCOUNTS LTD
Abbreviated Balance sheet
As at 30th November 2015
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): | ( |
( |
|
Total assets less current liabilities: | ( |
( |
|
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
SOLUTION MASTER ACCOUNTS LTD
Abbreviated Balance sheet
As at 30th November 2015
continued
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 2 |
|
|
Profit and Loss account: | ( |
( |
|
Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Nicola Dyson
Status: Director
The notes form part of these financial statements
SOLUTION MASTER ACCOUNTS LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 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 shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives and lease term, whichever is the shorter. The interest element of the future payments is treated as a liability. Rentals paid under operating leases ar charged to the profit and loss account on a straight line basis over a period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.