| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 28 February 2013 |
| for |
| Atkey Solutions Limited |
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 28 February 2013 |
| for |
| Atkey Solutions Limited |
| Atkey Solutions Limited (Registered number: 03927663) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 28 February 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Atkey Solutions Limited |
| Company Information |
| for the Year Ended 28 February 2013 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Atkey Solutions Limited (Registered number: 03927663) |
| Abbreviated Balance Sheet |
| 28 February 2013 |
| 2013 | 2012 |
| as restated |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Share premium |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges her 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 financial statements were approved by the director on |
| Atkey Solutions Limited (Registered number: 03927663) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 28 February 2013 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| During the year to 28 February 2013 investment continued to be made in staffing to support new and |
| retained clients, as well as increased marketing activity to capitalise on growing opportunities. Trading |
| results since the year end and forecasts for the future indicate continued significant growth in turnover. |
| On this basis the director believes that it is appropriate to prepare the financial statements on a going |
| concern basis. |
| 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 & revenue recognition |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| Support contracts are invoiced on an annual basis. On sales of new support contracts, a proportion of |
| the revenue attributable to initial set up and customer training is recognised at the date of sale, with |
| the remainder of the revenue being recognised evenly over the term on the contract. Revenue in |
| respect of support contracts renewals is recognised evenly over the term of the contract. Software |
| installation and supply is invoiced on completion of the contract. |
| On contracts to provide services where the company has partially performed its contractual |
| obligations, it recognises revenue to the extent that it has obtained the right to consideration through |
| its performance. |
| Tangible fixed assets |
| Furniture & fittings | - |
| Computer & office equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Website design & development costs |
| Website design and development costs are written off to the profit and loss account as they are |
| incurred. |
| Operating lease rentals |
| Rentals are charged to the profit and loss account in the period in which they occur. |
| Atkey Solutions Limited (Registered number: 03927663) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 28 February 2013 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 March 2012 |
| Additions |
| At 28 February 2013 |
| DEPRECIATION |
| At 1 March 2012 |
| Charge for year |
| At 28 February 2013 |
| NET BOOK VALUE |
| At 28 February 2013 |
| At 29 February 2012 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2013 | 2012 |
| value: | as restated |
| £ | £ |
| ordinary | £1 |
| 4. | TRANSACTIONS WITH DIRECTOR |
| The following loan to directors subsisted during the years ended 28 February 2013 and |
| 29 February 2012: |
| 2013 | 2012 |
| as |
| restated |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year |
| 5. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by Mrs |