Company Registration No. 8769206 (England and Wales)
Solution Master Accounts Ltd
Unaudited accounts
for the year ended 30 November 2017
Solution Master Accounts Ltd
Unaudited accounts
Contents
Solution Master Accounts Ltd
Company Information
for the year ended 30 November 2017
Company Number
8769206 (England and Wales)
Registered Office
16 WAKEHURST ROAD
EASTBOURNE
BN22 7FL
Solution Master Accounts Ltd
Statement of financial position
as at 30 November 2017
Cash at bank and in hand
543
366
Creditors: amounts falling due within one year
(2,106)
(2,033)
Net current assets/(liabilities)
164
(617)
Net assets/(liabilities)
164
(617)
Called up share capital
1
1
Profit and loss account
163
(618)
Shareholders' funds
164
(617)
For the year ending 30 November 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 November 2017.
N Dyson
Director
Company Registration No. 8769206
Solution Master Accounts Ltd
Notes to the Accounts
for the year ended 30 November 2017
Solution Master Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 8769206. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, BN22 7FL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
1,433
2,033
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
