Autle Solutions Limited - Abbreviated accounts 16.1

Autle Solutions Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 05982124 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Autle Solutions Limited

Autle Solutions Limited (Registered number: 05982124)






Contents of the Abbreviated Accounts
for the year ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Autle Solutions Limited

Company Information
for the year ended 31 March 2016







DIRECTOR: T Astle





SECRETARY: Mrs J A Astle





REGISTERED OFFICE: 24 Rectory Road
West Bridgford
Nottingham
NG2 6BG





REGISTERED NUMBER: 05982124 (England and Wales)





ACCOUNTANTS: Bexons
Chartered Accountants
24 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BG

Autle Solutions Limited (Registered number: 05982124)

Abbreviated Balance Sheet
31 March 2016

'16 '15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,130 4,113

CURRENT ASSETS
Debtors 952 -
Cash at bank 26,740 29,544
27,692 29,544
CREDITORS
Amounts falling due within one year 11,467 15,631
NET CURRENT ASSETS 16,225 13,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,355

18,026

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 20,353 18,024
SHAREHOLDERS' FUNDS 20,355 18,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

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





T Astle - Director


Autle Solutions Limited (Registered number: 05982124)

Notes to the Abbreviated Accounts
for the year ended 31 March 2016

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 January 2015).

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.

Plant and machinery etc - 33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 14,296
Additions 2,082
At 31 March 2016 16,378
DEPRECIATION
At 1 April 2015 10,183
Charge for year 2,065
At 31 March 2016 12,248
NET BOOK VALUE
At 31 March 2016 4,130
At 31 March 2015 4,113

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal '16 '15
value: £    £   
2 Ordinary 1 2 2