Abbreviated Company Accounts - HELIOS 101 SOFTWARE SOLUTIONS LIMITED

HELIOS 101 SOFTWARE SOLUTIONS LIMITED - Company Information

07617031 HELIOS 101 SOFTWARE SOLUTIONS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07617031 2015-05-01 2016-04-30 07617031 2016-04-30 07617031 2015-04-30 07617031 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07617031 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07617031

HELIOS 101 SOFTWARE SOLUTIONS LIMITED

Abbreviated Accounts

30 April 2016

HELIOS 101 SOFTWARE SOLUTIONS LIMITED Registered Number 07617031

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	559	745
		559	745
Current assets
Debtors		2,519	3,253
Cash at bank and in hand		19,791	19,218
		22,310	22,471
Creditors: amounts falling due within one year		(16,362)	(15,583)
Net current assets (liabilities)		5,948	6,888
Total assets less current liabilities		6,507	7,633
Total net assets (liabilities)		6,507	7,633
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		6,407	7,533
Shareholders' funds		6,507	7,633

For the year ending 30 April 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 6 January 2017

And signed on their behalf by:
Darren James Brett Osborne, Director

HELIOS 101 SOFTWARE SOLUTIONS LIMITED Registered Number 07617031

Notes to the Abbreviated Accounts for the period ended 30 April 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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.

2Tangible fixed assets

	£
Cost
At 1 May 2015	2,093
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	2,093
Depreciation
At 1 May 2015	1,348
Charge for the year	186
On disposals	-
At 30 April 2016	1,534
Net book values
At 30 April 2016	559
At 30 April 2015	745

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	D J B Osborne
Description of the transaction:	Loan
Balance at 1 May 2015:	£ 0
Advances or credits made:	£ 5,000
Advances or credits repaid:	£ 5,000
Balance at 30 April 2016:	£ 0