Ideal Solutions Plus Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06659267 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

IDEAL SOLUTIONS PLUS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M D Pearce

H I B Gunaratne

REGISTERED OFFICE:

92 Friern Gardens

Wickford

Essex

SS12 0HD

REGISTERED NUMBER:

06659267 (England and Wales)

ACCOUNTANTS:

GKA Accountants Ltd

92 Friern Gardens

Wickford

Essex

SS12 0HD

FIXED ASSETS

Tangible assets

2

215

367

CURRENT ASSETS

Cash at bank

11

252

CREDITORS

Amounts falling due within one year

3,236

3,173

NET CURRENT LIABILITIES

(3,225

)

(2,921

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,010

)

(2,554

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

999

Profit and loss account

(4,010

)

(3,553

)

SHAREHOLDERS' FUNDS

(3,010

)

(2,554

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 15 December 2014 and were signed on its behalf by:

M D Pearce - Director

H I B Gunaratne - 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 net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

760

DEPRECIATION

At 1 April 2013

393

Charge for year

152

At 31 March 2014

545

NET BOOK VALUE

At 31 March 2014

215

At 31 March 2013

367

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

999

1 Ordinary share of £1 was allotted and fully paid for cash at par during the year.