| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 28 February 2015 |
| for |
| Atkey Solutions Limited |
| DRAFT |
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 28 February 2015 |
| for |
| Atkey Solutions Limited |
| Atkey Solutions Limited (Registered number: 03927663) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 28 February 2015 |
| DRAFT |
| 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 2015 |
| DRAFT |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Atkey Solutions Limited (Registered number: 03927663) |
| Abbreviated Balance Sheet |
| 28 February 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| DRAFT |
| 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 |
( |
) | ( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET 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 2015 |
| DRAFT |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| During the year to 28 February 2015 the business has continued to grow and profits have increased as |
| a result. Trading results since the year end indicate continued growth in turnover and profitability. |
| 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 and revenue recognition |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| The revenue from support contracts is recognised over the term of the contract. |
| For contracts to provide services where the company has partially performed its contractual |
| obligations, the company 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 and development costs |
| Website design and development costs are written off to the profit and loss account as they are |
| incurred. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at |
| the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of |
| exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at |
| the operating result. |
| 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 2015 |
| DRAFT |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 March 2014 |
| Additions |
| At 28 February 2015 |
| DEPRECIATION |
| At 1 March 2014 |
| Charge for year |
| At 28 February 2015 |
| NET BOOK VALUE |
| At 28 February 2015 |
| At 28 February 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 28 February 2015 |
| and 28 February 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| The above loan is provided interest free and is repayable on demand. |
| 5. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by Mrs |