GE- Solution Limited


1 August 2017 false No description of principal activity Taxfiler 2018.14.Web SC540866business:PrivateLimitedCompanyLtd2017-08-012018-07-31 SC5408662017-07-31 SC5408662017-08-012018-07-31 SC540866business:AuditExemptWithAccountantsReport2017-08-012018-07-31 SC540866business:FullAccounts2017-08-012018-07-31 SC5408662018-07-31 SC540866business:Director12017-08-012018-07-31 SC540866business:Director22017-08-012018-07-31 SC540866business:RegisteredOffice2017-08-012018-07-31 SC5408662017-07-31 SC540866core:WithinOneYear2018-07-31 SC540866core:WithinOneYear2017-07-31 SC540866core:ShareCapital2018-07-31 SC540866core:ShareCapital2017-07-31 SC540866core:RetainedEarningsAccumulatedLosses2018-07-31 SC540866core:RetainedEarningsAccumulatedLosses2017-07-31 SC540866business:SmallEntities2017-08-012018-07-31 SC540866countries:Scotland2017-08-012018-07-31 SC5408662016-07-222017-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC540866 (Scotland)
GE- Solution Limited Unaudited accounts for the year ended 31 July 2018
GE- Solution Limited Unaudited accounts Contents
Page
- 2 -
GE- Solution Limited Company Information for the year ended 31 July 2018
Directors
Nagaraju Kakumanu Geetha Vani Thommandrula
Company Number
SC540866 (Scotland)
Registered Office
6/9 STODDART WAY EDINBURGH EH7 4FD SCOTLAND
Accountants
JWD Accounting and Tax Services
- 3 -
GE- Solution Limited Statement of financial position as at 31 July 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
2,965 
1 
Cash at bank and in hand
34,091 
12,000 
37,056 
12,001 
Creditors: amounts falling due within one year
(27,853)
(15,680)
Net current assets/(liabilities)
9,203 
(3,679)
Net assets/(liabilities)
9,203 
(3,679)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,202 
(3,680)
Shareholders' funds
9,203 
(3,679)
For the year ending 31 July 2018 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 October 2018.
Nagaraju Kakumanu Director Company Registration No. SC540866
- 4 -
GE- Solution Limited Notes to the Accounts for the year ended 31 July 2018
1
Statutory information
GE- Solution Limited is a private company, limited by shares, registered in Scotland, registration number SC540866. The registered office is 6/9 STODDART WAY, EDINBURGH, EH7 4FD, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
2,964 
- 
Other debtors
1 
1 
2,965 
1 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
7,135 
1,900 
Loans from directors
20,718 
13,780 
27,853 
15,680 
6
Average number of employees
During the year the average number of employees was 2 (2017: 0).
- 5 -