SHOCK SOLUTIONS LIMITED - Abbreviated accounts

SHOCK SOLUTIONS LIMITED - Abbreviated accounts


Registered number
04800826
SHOCK SOLUTIONS LIMITED
Abbreviated Accounts
31 March 2016
SHOCK SOLUTIONS LIMITED
Registered number: 04800826
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Current assets
Debtors 13,959 5,130
Cash at bank and in hand 21,313 30,721
35,272 35,851
Creditors: amounts falling due within one year (35,272) (35,851)
Net current assets - -
Net assets - -
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (100) (100)
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
B. Raven
Director
Approved by the board on 1 December 2016
SHOCK SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the period ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Share capital 2016 2015 2016 2015
Number Number £ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 100 100 100 100
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