Micro-entity Accounts - CONVERSION SOLUTIONS LIMITED

CONVERSION SOLUTIONS LIMITED - Company Information

04902895 CONVERSION SOLUTIONS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04902895 2015-10-01 2016-09-30 04902895 2016-09-30 04902895 2015-09-30 04902895 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04902895 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 04902895 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 04902895

CONVERSION SOLUTIONS LIMITED

Micro-entity Accounts

30 September 2016

CONVERSION SOLUTIONS LIMITED Registered Number 04902895

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	55,116	68,602
Investments	254	254
	55,370	68,856
Current assets
Debtors	263,841	317,754
Investments	118,704	167,954
	382,545	485,708
Creditors: amounts falling due within one year	(4,573)	(32,059)
Net current assets (liabilities)	377,972	453,649
Total assets less current liabilities	433,342	522,505
Provisions for liabilities	(3,179)	(5,876)
Accruals and deferred income	(1,725)	(1,714)
Total net assets (liabilities)	428,438	514,915
Capital and reserves
Called up share capital	2	2
Profit and loss account	428,436	514,913
Shareholders' funds	428,438	514,915

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 February 2017

And signed on their behalf by:
M Nicholls, Director