Abbreviated Company Accounts - ACCENDO SOLUTIONS LTD

05098748 ACCENDO SOLUTIONS LTD 2016-04-30 false 2015-05-01 2016-04-30 true 05098748 2015-05-01 2016-04-30 05098748 2016-04-30 05098748 2015-04-30 05098748 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05098748 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 05098748

ACCENDO SOLUTIONS LTD

Abbreviated Accounts

30 April 2016

ACCENDO SOLUTIONS LTD Registered Number 05098748

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	10,660	12,933
Investments		-	-
		10,660	12,933
Current assets
Stocks		-	-
Debtors		13,997	36,397
Investments		-	-
Cash at bank and in hand		101,082	74,826
		115,079	111,223
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(41,908)	(34,805)
Net current assets (liabilities)		73,171	76,418
Total assets less current liabilities		83,831	89,351
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		83,831	89,351
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		83,731	89,251
Shareholders' funds		83,831	89,351

For the year ending 30 April 2016 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2016

And signed on their behalf by:
Mr Paul Murana, Director

ACCENDO SOLUTIONS LTD Registered Number 05098748

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Depreciation is provided so as to write off the cost of assets, less their expected residual value, over the expected useful life of those assets.

Office Equipment 25% straight line basis
Plant and Machinery 25% straight line basis

2Tangible fixed assets

	£
Cost
At 1 May 2015	24,585
Additions	3,839
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	28,424
Depreciation
At 1 May 2015	11,652
Charge for the year	6,112
On disposals	-
At 30 April 2016	17,764
Net book values
At 30 April 2016	10,660
At 30 April 2015	12,933

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100