Micro-entity Accounts - RESOLVE (UK) NETWORK LTD

Micro-entity Accounts - RESOLVE (UK) NETWORK LTD

RESOLVE (UK) NETWORK LTD - Company Information

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Registered Number 08186963

RESOLVE (UK) NETWORK LTD

Micro-entity Accounts

31 August 2015

RESOLVE (UK) NETWORK LTD Registered Number 08186963

Micro-entity Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 1 1,051 1,194
Investments 76,284 43,484
77,335 44,678
Current Assets 3,963 2,639
Creditors: amounts falling due within one year (19,361) (11,464)
Net current assets (liabilities) (15,398) (8,825)
Total assets less current liabilities 61,937 35,853
Total net assets (liabilities) 61,937 35,853
Capital and reserves 61,937 35,853
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2016

And signed on their behalf by:
M C Rupasinha, Director

RESOLVE (UK) NETWORK LTD Registered Number 08186963

Notes to the Micro-entity Accounts for the period ended 31 August 2015

1Tangible fixed assets
£
Cost
At 1 September 2014 1,620
Additions 120
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,740
Depreciation
At 1 September 2014 426
Charge for the year 263
On disposals -
At 31 August 2015 689
Net book values
At 31 August 2015 1,051
At 31 August 2014 1,194