Steve Squared Solutions Limited,Ltd - Accounts

Steve Squared Solutions Limited,Ltd - Accounts


2015-04-01 true false Private Limited Company 07570602 2016-03-31 07570602 2015-04-01 2016-03-31 07570602 2015-03-31 07570602 2014-04-01 2015-03-31 07570602 uk-bus:Director1 2015-04-01 2016-03-31 07570602 uk-bus:Director2 2015-04-01 2016-03-31 07570602 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
Steve Squared Solutions Limited
For the year ended 31 March 2016
Unaudited Abbreviated Financial Statements
England and Wales
Registered Number: 07570602
2
Contents Page
Steve Squared Solutions Limited
For the year ended 31 March 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Steve Squared Solutions Limited
As at 31 March 2016
07570602
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
13,611
86,707
Cash at bank and in hand
1,157
85,535
87,864
99,146
Creditors: amounts falling due within one year
(11,525)
(626)
87,621
87,238
Net current assets
Total assets less current liabilities
87,238
87,621
87,238
Net assets
87,621
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
87,236
87,619
87,238
87,621
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 11 April 2016
G S Visser Director
Signed on behalf of the board of directors
S P Lambert Director
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4
Notes to the Abbreviated Financial Statements
Steve Squared Solutions Limited
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 Share capital
Allotted called up and fully paid
2016
2015
£
£
2 Class A shares of £1.00 each
2
2
2
2
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