So Business Solutions Ltd

SO BUSINESS SOLUTIONS LTD - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 06890605 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06890605 2016-03-31 06890605 2017-03-31 06890605 2016-04-01 2017-03-31 06890605 frs-core:CurrentFinancialInstruments 2017-03-31 06890605 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06890605 frs-core:Non-currentFinancialInstruments 2017-03-31 06890605 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 06890605 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06890605 frs-core:CurrentFinancialInstruments 2017-03-31 06890605 frs-core:AfterOneYear 2016-04-01 2017-03-31 06890605 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 06890605 frs-core:BetweenOneFiveYears 2017-03-31 06890605 frs-core:ComputerEquipment 2017-03-31 06890605 frs-core:ComputerEquipment 2016-04-01 2017-03-31 06890605 frs-core:ComputerEquipment 2016-03-31 06890605 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Registered number: 06890605

Unaudited Financial Statements

For The Year Ended 31 March 2017

Positive Practice

1 Primet Hill

Colne

Lancashire

BB8 9NF

So Business Solutions Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

So Business Solutions Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 06890605

		2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	5		133

			133
CURRENT ASSETS
Debtors	6	8,870

		8,870
Creditors: Amounts Falling Due Within One Year	7	(33,491 )

NET CURRENT ASSETS (LIABILITIES)			(24,621 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(24,488 )

NET ASSETS			(24,488 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and loss account			(24,588 )

SHAREHOLDERS' FUNDS			(24,488)

Page 1

So Business Solutions Ltd

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mrs Wendy Bowers

22/12/2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

So Business Solutions Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2016	100	(25,318 )	(25,218)
Profit for the year and total comprehensive income	-	730	730

As at 31 March 2017	100	(24,588 )	(24,488)

Page 3

So Business Solutions Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% Reducing Balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

5. Tangible Assets


	Fixtures & Fittings
	£
Cost
As at 1 April 2016	425

As at 31 March 2017	425

Depreciation
As at 1 April 2016	269
Provided during the period	23

As at 31 March 2017	292

Net Book Value
As at 31 March 2017	133

As at 1 April 2016	156

Page 4

So Business Solutions Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Debtors

	2017
	£
Due within one year
Trade debtors	7,770
Director's loan account	1,100

	8,870

7. Creditors: Amounts Falling Due Within One Year

	2017
	£
Bank loans and overdrafts	4,685
Other creditors	17,329
Director's loan account	11,477

	33,491

8. Share Capital

	Value	Number	2017
Allotted and called up	£		£
Ordinary shares	1.000	100	100

9. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

10. General Information

So Business Solutions Ltd Registered number 06890605 is a limited by shares company incorporated in England & Wales. The Registered Office is Woodpecker Cottage, Lanehouse, Trawden, Colne, Lancashire, BB8 8SW.

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