Micro-entity Accounts - HELIOS 101 SOFTWARE SOLUTIONS LIMITED

HELIOS 101 SOFTWARE SOLUTIONS LIMITED - Company Information

07617031 HELIOS 101 SOFTWARE SOLUTIONS LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 07617031 2016-05-01 2017-04-30 07617031 2017-04-30 07617031 2016-04-30 07617031 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 07617031 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 07617031 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 07617031

HELIOS 101 SOFTWARE SOLUTIONS LIMITED

Micro-entity Accounts

30 April 2017

HELIOS 101 SOFTWARE SOLUTIONS LIMITED Registered Number 07617031

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	420	559
Current Assets	25,835	22,310
Creditors: amounts falling due within one year	(13,708)	(14,942)
Net current assets (liabilities)	12,127	7,368
Total assets less current liabilities	12,547	7,927
Accruals and deferred income	(1,420)	(1,420)
Total net assets (liabilities)	11,127	6,507
Capital and reserves	11,127	6,507

For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 January 2018

And signed on their behalf by:
DARREN JAMES BRETT OSBORNE, Director

Footnotes:

Advances and credits
During the year the director had advances from the company of £15,500 of which he repaid £5,500, leaving a balance due to the company at 30 April 2017 of £9856.