Huitson BI Solutions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05306692 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

HUITSON BI SOLUTIONS LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr G Huitson

Ms T Youens

SECRETARY:

Ms T Youens

REGISTERED OFFICE:

89 St James Avenue

Upton

Upton-By-Chester

Cheshire

CH2 1NN

REGISTERED NUMBER:

05306692 (England and Wales)

ACCOUNTANTS:

1st Option Accounting Services Limited

Chartered Accountants

1st Option House

Bow Court

Coventry

CV5 6SP

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Huitson BI Solutions Limited for the year ended 31 December 2013 which comprise the Profit and Loss Account, the

Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given

us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical

and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Huitson BI Solutions Limited, as a body, in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Huitson BI Solutions

Limited and state those matters that we have agreed to state to the Board of Directors of Huitson BI Solutions Limited, as a body, in

this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this

report.

It is your duty to ensure that Huitson BI Solutions Limited has kept adequate accounting records and to prepare statutory financial

statements that give a true and fair view of the assets, liabilities, financial position and profit of Huitson BI Solutions Limited. You

consider that Huitson BI Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Huitson BI Solutions Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have

given to us and we do not, therefore, express any opinion on the statutory financial statements.

1st Option Accounting Services Limited

Chartered Accountants

1st Option House

Bow Court

Coventry

CV5 6SP

9 September 2014

FIXED ASSETS

Tangible assets

2

2,350

3,133

CURRENT ASSETS

Debtors

-

12,600

Cash at bank

34,960

23,676

34,960

36,276

CREDITORS

Amounts falling due within one year

22,987

24,821

NET CURRENT ASSETS

11,973

11,455

TOTAL ASSETS LESS CURRENT LIABILITIES

14,323

14,588

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

14,313

14,578

SHAREHOLDERS' FUNDS

14,323

14,588

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 September 2014 and were signed on its behalf by:

Mr G Huitson - 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.

Fixtures and fittings

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

7,477

DEPRECIATION

At 1 January 2013

4,344

Charge for year

783

At 31 December 2013

5,127

NET BOOK VALUE

At 31 December 2013

2,350

At 31 December 2012

3,133

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

10

Ordinary

£1

10

10