Abbreviated Company Accounts - 365 WEB SOLUTIONS LTD.

365 WEB SOLUTIONS LTD. - Company Information

09139171 365 WEB SOLUTIONS LTD. 2016-07-31 false 2015-08-01 2016-07-31 true 09139171 2015-08-01 2016-07-31 09139171 2016-07-31 09139171 2015-07-31 09139171 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 09139171 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 09139171

365 WEB SOLUTIONS LTD.

Abbreviated Accounts

31 July 2016

365 WEB SOLUTIONS LTD. Registered Number 09139171

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,476	1,799
		1,476	1,799
Current assets
Cash at bank and in hand		1,080	397
		1,080	397
Creditors: amounts falling due within one year		(2,505)	(4,752)
Net current assets (liabilities)		(1,425)	(4,355)
Total assets less current liabilities		51	(2,556)
Total net assets (liabilities)		51	(2,556)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		50	(2,557)
Shareholders' funds		51	(2,556)

For the year ending 31 July 2016 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 25 November 2016

And signed on their behalf by:
J Bacchus, Director

365 WEB SOLUTIONS LTD. Registered Number 09139171

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

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.
Computer equipment - 33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2015	2,699
Additions	415
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	3,114
Depreciation
At 1 August 2015	900
Charge for the year	738
On disposals	-
At 31 July 2016	1,638
Net book values
At 31 July 2016	1,476
At 31 July 2015	1,799

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1