I & A Solutions Limited - Abbreviated accounts

Registered number

06634652

I & A Solutions Limited

Abbreviated Accounts

31 July 2016

I & A Solutions Limited
Registered number:		06634652
Abbreviated Balance Sheet
as at 31 July 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		1,729			1,235

Current assets
Debtors		26,705			4,941
Cash at bank and in hand		60,122			20,961
		86,827			25,902

Creditors: amounts falling due within one year		(50,917)			(19,901)

Net current assets			35,910			6,001

Net assets			37,639			7,236

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			37,539			7,136

Shareholder's funds			37,639			7,236

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.



Deborah Lawrence
Director
Approved by the board on 8 November 2016

I & A Solutions Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing value


2	Tangible fixed assets					£

	Cost
	At 1 August 2015					5,130
	Additions					1,070
	At 31 July 2016					6,200

	Depreciation
	At 1 August 2015					3,895
	Charge for the year					576
	At 31 July 2016					4,471

	Net book value
	At 31 July 2016					1,729
	At 31 July 2015					1,235


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100


4	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Deborah Lawrence
	Director's loan	1,354		112,411		(114,000)		(235)

		1,354		112,411		(114,000)		(235)