ACCOMPLISH SOLUTIONS LTD Accounts filed on 31-01-2014

ACCOMPLISH SOLUTIONS LTD - Company Information

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ACCOMPLISH SOLUTIONS LTD

Company Registration Number:
04645485 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		Stephen Lucas
		Dorothy Lucas



Company secretary:		Stephen Lucas



Registered office:		15 Heatherdene Avenue
		Crowthorne



		RG45 6AA




Company Registration Number:		04645485 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	4	600	293
Cash at bank and in hand:		49	125
Total current assets:		649	418
Creditors
Creditors: amounts falling due within one year	5	3,574	3,277
Net current assets (liabilities):		( 2,925 )	( 2,859 )
Total assets less current liabilities:		( 2,925 )	( 2,859 )
Total net assets (liabilities):		( 2,925 )	( 2,859 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	2	2
Profit and Loss account:		( 2,927 )	( 2,861 )
Total shareholders funds:		( 2,925 )	( 2,859 )

For the year ending 31 January 2014 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.

The financial statements were approved by the Board of Directors on 12 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Lucas
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared under the historical cost convention in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

4. Debtors

	2014 £	2013 £
Trade debtors:	600	293
Total:	600	293

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	56	-
Accruals and deferred income:	-	88
Other creditors:	3,518	3,189
Total:	3,574	3,277

Other creditors in current and prior year just comprises loan from Director used to fund the business.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	2.00 2.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

The shares are owned equally by the two Directors.

ACCOMPLISH SOLUTIONS LTD Accounts filed on 31-01-2014