Infomad Solutions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04437662 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

INFOMAD SOLUTIONS LIMITED

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Laing

Mrs N Laing

SECRETARY:

Mrs N Laing

REGISTERED OFFICE:

The Coppice

192 Upper Chobham Road

Camberley

Surrey

GU15 1HD

REGISTERED NUMBER:

04437662 (England and Wales)

ACCOUNTANTS:

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30 April 2014 set out on pages four to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

11 July 2014

CURRENT ASSETS

Cash at bank

197,100

264,122

CREDITORS

Amounts falling due within one year

2,200

24,099

NET CURRENT ASSETS

194,900

240,023

TOTAL ASSETS LESS CURRENT LIABILITIES

194,900

240,023

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

194,898

240,021

SHAREHOLDERS' FUNDS

194,900

240,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 July 2014 and were signed on its behalf by:

D Laing - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents the total amount receivable by the company for services provided, excluding VAT, and is

recognised in line with the performance of these services.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2

3.	RELATED PARTY DISCLOSURES

4.	ULTIMATE CONTROLLING PARTY

The company is controlled by the director Mrs Nora Laing by virtue of her 100% interest in the issued share

capital.