Accomplish Solutions Limited
Accomplish Solutions Limited
Registered number: 04645485
Unaudited Financial Statements
For The Year Ended 31 January 2018
Help You Accountancy Ltd
Chartered Accountants
15 Heatherdene Avenue
Crowthorne
RG45 6AA
Accomplish Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2018
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 3—4 |
Accomplish Solutions Limited
Balance Sheet
As at
31 January 2018
Balance Sheet
Registered number:
04645485
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 28 | 13 | |||
Directors' responsibilities:
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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 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 section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Page 1
Accomplish Solutions Limited
Balance Sheet (continued)
As at
31 January 2018
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Accomplish Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 January 2018
Notes to the Financial Statements
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.
Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2018 | 2017 | ||
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| Office and administration |
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| Sales, marketing and distribution |
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3.
Debtors
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments and accrued income |
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| Directors' loan accounts | - | 737 | |
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4.
Creditors: Amounts Falling Due Within One Year
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| £ | £ | ||
| Corporation tax |
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| Other taxes and social security |
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| Directors' loan accounts |
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Loans from the Directors to the Company are interest free and repyable on demand.
Page 3
Accomplish Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2018
5.
Share Capital
| 2018 | 2017 | ||
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| Allotted, Called up and fully paid |
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6.
General Information
Accomplish Solutions Limited Registered number 04645485 is a limited by shares company incorporated in England & Wales. The Registered Office is 15 Heatherdene Avenue, Crowthorne, RH45 6AA.
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