Abbreviated Company Accounts - ERP BUSINESS SOLUTIONS LIMITED

ERP BUSINESS SOLUTIONS LIMITED - Company Information

03077864 ERP BUSINESS SOLUTIONS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 03077864 2014-08-01 2015-07-31 03077864 2015-07-31 03077864 2014-07-31 03077864 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 03077864 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 03077864

ERP BUSINESS SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2015

ERP BUSINESS SOLUTIONS LIMITED Registered Number 03077864

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	93	124
		93	124
Current assets
Debtors		308	25,594
Cash at bank and in hand		200	1,402
		508	26,996
Creditors: amounts falling due within one year		(15,703)	(27,077)
Net current assets (liabilities)		(15,195)	(81)
Total assets less current liabilities		(15,102)	43
Total net assets (liabilities)		(15,102)	43
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(15,104)	41
Shareholders' funds		(15,102)	43

For the year ending 31 July 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 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.

Approved by the Board on 4 September 2016

And signed on their behalf by:
AbdelKarim Souabni, Director

ERP BUSINESS SOLUTIONS LIMITED Registered Number 03077864

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements have been prepared on a going concern basis, dependent on the continued support of the shareholder.

Turnover policy
Turnover of the company has been derived from it's principal activities.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% Reducing balance
Motor vehicles - 25% Reducing balance

Other accounting policies
Forreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 August 2014	12,090
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	12,090
Depreciation
At 1 August 2014	11,966
Charge for the year	31
On disposals	-
At 31 July 2015	11,997
Net book values
At 31 July 2015	93
At 31 July 2014	124

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2