SOLUTION MASTER ACCOUNTS LTD Accounts filed on 30-11-2014

SOLUTION MASTER ACCOUNTS LTD Accounts filed on 30-11-2014

SOLUTION MASTER ACCOUNTS LTD - Company Information

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SOLUTION MASTER ACCOUNTS LTD




Company Registration Number:
08769206 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 11th November 2013

End date: 30th November 2014

SUBMITTED

SOLUTION MASTER ACCOUNTS LTD

Company Information
for the Period Ended 30th November 2014




Director: Nicola Dyson
Registered office: 16 Wakehurst Road
Eastbourne
BN22 7FL
Company Registration Number: 08769206 (England and Wales)

SOLUTION MASTER ACCOUNTS LTD

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£
£
Current assets
Debtors: 550 -
Cash at bank and in hand: 269 -
Total current assets: 819 -
Creditors
Creditors: amounts falling due within one year 2,381 -
Net current assets (liabilities): ( 1,562 ) -
Total assets less current liabilities: ( 1,562 ) -
Total net assets (liabilities): ( 1,562 ) -

The notes form part of these financial statements

SOLUTION MASTER ACCOUNTS LTD

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 2 1 -
Profit and Loss account: ( 1,563 ) -
Total shareholders funds: ( 1,562 ) -

For the year ending 30 November 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicola Dyson
Status: Director

The notes form part of these financial statements

SOLUTION MASTER ACCOUNTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives and lease term, whichever is the shorter. The interest element of the future payments is treated as a liability. Rentals paid under operating leases ar charged to the profit and loss account on a straight line basis over a period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

SOLUTION MASTER ACCOUNTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1