Sharper Resolutions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02883637 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Sharper Resolutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Harper

SECRETARY:

Mr I Palmer

REGISTERED OFFICE:

15 Dunstable Road

Richmond

Surrey

TW9 1UH

REGISTERED NUMBER:

02883637 (England and Wales)

ACCOUNTANTS:

Temple Accounting Services Ltd

4 Derbyfields

North Warnborough

HOOK

Hampshire

RG29 1HH

FIXED ASSETS

Tangible assets

2

744

988

CURRENT ASSETS

Debtors

14,968

104,465

Cash at bank

61,277

193,595

76,245

298,060

CREDITORS

Amounts falling due within one year

30,880

95,150

NET CURRENT ASSETS

45,365

202,910

TOTAL ASSETS LESS CURRENT LIABILITIES

46,109

203,898

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

46,099

203,888

SHAREHOLDERS' FUNDS

46,109

203,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 8 September 2016 and were signed by:

S Harper - 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 goods, 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.

Computer equipment

-

25% on reducing balance

Deferred tax

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

sheet date.

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 2015

and 31 December 2015

20,029

DEPRECIATION

At 1 January 2015

19,041

Charge for year

244

At 31 December 2015

19,285

NET BOOK VALUE

At 31 December 2015

744

At 31 December 2014

988

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

10

Ordinary Shares

£1-00

10

10