ACCOUNTS - Final Accounts preparation


09824630 2015-10-14 false true 2016-10-312016-10-31 09824630 2015-10-13 09824630 2015-10-14 2016-10-31 09824630 2016-10-31 09824630 c:OrdinaryShareClass1 2016-10-31 09824630 c:OrdinaryShareClass1 2015-10-14 2016-10-31 09824630 c:OrdinaryShareClass2 2016-10-31 09824630 c:OrdinaryShareClass2 2015-10-14 2016-10-31 09824630 c:OrdinaryShareClass3 2016-10-31 09824630 c:OrdinaryShareClass3 2015-10-14 2016-10-31 09824630 c:Director1 2015-10-14 2016-10-31 iso4217:GBP xbrli:shares

Registered number: 09824630









7 STEP SOLUTIONS LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 OCTOBER 2016

 
7 STEP SOLUTIONS LIMITED
REGISTERED NUMBER: 09824630

ABBREVIATED BALANCE SHEET
AS AT 31 OCTOBER 2016

2016
Note
£
£
 
CURRENT ASSETS



 
Debtors
23,206
 
Cash at bank

21,495




 
44,701
 
CREDITORS: amounts falling due within one year
(23,894)
 
NET CURRENT ASSETS


20,807
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 20,807
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
 
Profit and loss account
20,707
 
SHAREHOLDERS' FUNDS
 

 20,807


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question 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 for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 October 2016 and of its profit for the period in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 10 March 2017.





Mr P Whitehouse
Director

The notes on page 2 form part of these financial statements.

Page 1

 
7 STEP SOLUTIONS LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 OCTOBER 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax.


2.SHARE CAPITAL
        2016
        £

Allotted, called up and fully paid


40 Ordinary A shares of £1 each
40
30 Ordinary B shares of £1 each
30
30 Ordinary C shares of £1 each
30

 100



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