Iudicium Solutions Limited - Abbreviated accounts 16.1

Iudicium Solutions Limited - Abbreviated accounts 16.1


08725257 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087252572014-09-30087252572015-09-30087252572014-10-012015-09-30087252572013-10-08087252572013-10-092014-09-30087252572014-09-3008725257ns12:England2014-10-012015-09-3008725257ns14:PoundSterling2014-10-012015-09-3008725257ns7:Director12014-10-012015-09-3008725257ns7:OrdinaryShareClass12014-10-012015-09-3008725257ns7:RegisteredOffice2014-10-012015-09-3008725257ns7:EntityAccountantsOrAuditors2014-10-012015-09-3008725257ns5:FixedAssetInvestmentsOtherThanLoans2015-09-3008725257ns7:OrdinaryShareClass12015-09-3008725257ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: 08725257 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Iudicium Solutions Limited

Iudicium Solutions Limited (Registered number: 08725257)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Iudicium Solutions Limited

Company Information
for the Year Ended 30 September 2015







DIRECTOR: S Boudjada





REGISTERED OFFICE: 10th Floor
3 Hardman Street
Spinningfields
Manchester
M3 3HF





REGISTERED NUMBER: 08725257 (England and Wales)





ACCOUNTANTS: Raise
Chartered Accountants
10th Floor
3 Hardman Street
Spinningfields
Manchester
M3 3HF

Iudicium Solutions Limited (Registered number: 08725257)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 3,217
Investments 3 50 -
50 3,217

CURRENT ASSETS
Debtors 106,412 9,284
Cash in hand 2,506 41,362
108,918 50,646
CREDITORS
Amounts falling due within one year 181,608 56,880
NET CURRENT LIABILITIES (72,690 ) (6,234 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(72,640

)

(3,017

)

CAPITAL AND RESERVES
Called up share capital 4 300 300
Share premium 168,800 168,800
Profit and loss account (241,740 ) (172,117 )
SHAREHOLDERS' FUNDS (72,640 ) (3,017 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 June 2016 and were signed by:





S Boudjada - Director


Iudicium Solutions Limited (Registered number: 08725257)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

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.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

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 October 2014 3,613
Transfer to ownership (3,613 )
At 30 September 2015 -
DEPRECIATION
At 1 October 2014 396
Transfer to ownership (396 )
At 30 September 2015 -
NET BOOK VALUE
At 30 September 2015 -
At 30 September 2014 3,217

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 50
At 30 September 2015 50
NET BOOK VALUE
At 30 September 2015 50

Iudicium Solutions Limited (Registered number: 08725257)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2015

4. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
300 Share capital 1 1 300 300