Company Registration No. 07656401 (England and Wales)
SRK BUSINESS SOLUTIONS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
SRK BUSINESS SOLUTIONS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
SRK BUSINESS SOLUTIONS LIMITED
Company Registration No. 07656401
ABBREVIATED BALANCE SHEET
AS AT 30 June 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,103
1,026
Current assets
Debtors
55,000
56,520
Cash at bank and in hand
47,776
71,289
102,776
127,809
Creditors: amounts falling due within one year
(103,878)
(49,224)
Net current liabilities/(assets)
(1,102)
78,585
Total assets less current liabilities
1
79,611
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
-
79,610
Shareholders' funds
1
79,611
For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 March 2016
S Kavanagh
Director
SRK BUSINESS SOLUTIONS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover comprises revenue recognised by the company in respect of management consultancy services supplied during the year, exclusive of Value Added Tax and trade discounts. Income is recognised, in the year in which the service is supplied. Any uninvoiced amounts are included as accrued income at the year end.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office equipment
3 years straight line
1.4
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2014
3,959
Additions
1,100
At 30 June 2015
5,059
Depreciation
At 1 July 2014
2,933
Charge for the year
1,023
At 30 June 2015
3,956
Net book value
At 30 June 2015
1,103
At 30 June 2014
1,026
SRK BUSINESS SOLUTIONS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
4
Post balance sheet events
Since the balance sheet date the company has ceased trading and in due course will be struck off.
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