VOLITIVE SOLUTIONS LTD

VOLITIVE SOLUTIONS LTD - Company Information

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Registered number: 8371740

Abbreviated accounts

For The Year Ended 31 March 2016

GLOBAL ACCOUNTANT LTD

VOLITIVE SOLUTIONS LTD

Company No. 8371740

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		104		207

			104		207
CURRENT ASSETS
Debtors		1,771		2
Cash at bank and in hand		90,951		33,437

		92,722		33,439
Creditors: Amounts Falling Due Within One Year		(82,003 )		(25,018 )

NET CURRENT ASSETS (LIABILITIES)			10,719		8,421

TOTAL ASSETS LESS CURRENT LIABILITIES			10,823		8,628

NET ASSETS			10,823		8,628

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			10,723		8,528

SHAREHOLDERS' FUNDS			10,823		8,628

VOLITIVE SOLUTIONS LTD

Company No. 8371740

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr SAURABH PATHAK

09/10/2016

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VOLITIVE SOLUTIONS LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25
Computer Equipment	25

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	414

As at 31 March 2016	414

Depreciation
As at 1 April 2015	207
Provided during the period	103

As at 31 March 2016	310

Net Book Value
As at 31 March 2016	104

As at 1 April 2015	207

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	100.000	1	100	100

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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