Abbreviated Company Accounts - A1 FINANCIAL SOLUTIONS LTD

A1 FINANCIAL SOLUTIONS LTD - Company Information

Registered Number SC270607

A1 FINANCIAL SOLUTIONS LTD

Abbreviated Accounts

30 September 2016

A1 FINANCIAL SOLUTIONS LTD Registered Number SC270607

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	150,000	150,000
Tangible assets	3	10,114	11,856
		160,114	161,856
Current assets
Debtors		120,185	132,712
Cash at bank and in hand		4,361	11,216
		124,546	143,928
Creditors: amounts falling due within one year		(86,675)	(116,258)
Net current assets (liabilities)		37,871	27,670
Total assets less current liabilities		197,985	189,526
Total net assets (liabilities)		197,985	189,526
Capital and reserves
Called up share capital		99	99
Profit and loss account		197,886	189,427
Shareholders' funds		197,985	189,526

For the year ending 30 September 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 13 December 2016

And signed on their behalf by:
Alistair Imrie, Director

A1 FINANCIAL SOLUTIONS LTD Registered Number SC270607

Notes to the Abbreviated Accounts for the period ended 30 September 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
The total turnover of the company for the period has been derived from is principal activity wholly undertaken in the UK.

2Intangible fixed assets

	£
Cost
At 1 October 2015	150,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	150,000
Amortisation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	150,000
At 30 September 2015	150,000

3Tangible fixed assets

	£
Cost
At 1 October 2015	11,856
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	11,856
Depreciation
At 1 October 2015	-
Charge for the year	1,742
On disposals	-
At 30 September 2016	1,742
Net book values
At 30 September 2016	10,114
At 30 September 2015	11,856