Registered Number 04809473

ACCANTA SOLUTIONS LIMITED

Abbreviated Accounts

30 June 2015

ACCANTA SOLUTIONS LIMITED Registered Number 04809473

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,207 923
1,207 923
Current assets
Debtors - 5,412
Cash at bank and in hand 37,432 55,734
37,432 61,146
Creditors: amounts falling due within one year (38,524) (61,808)
Net current assets (liabilities) (1,092) (662)
Total assets less current liabilities 115 261
Total net assets (liabilities) 115 261
Capital and reserves
Called up share capital 100 100
Profit and loss account 15 161
Shareholders' funds 115 261
  • For the year ending 30 June 2015 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 11 November 2015

And signed on their behalf by:
Mr Narinder Sangar, Director

ACCANTA SOLUTIONS LIMITED Registered Number 04809473

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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
The turnover shown in the profit and loss account represents revenue earned during the year, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures, fittings & equipment - 20%.

2Tangible fixed assets
£
Cost
At 1 July 2014 13,916
Additions 586
Disposals -
Revaluations -
Transfers -
At 30 June 2015 14,502
Depreciation
At 1 July 2014 12,993
Charge for the year 302
On disposals -
At 30 June 2015 13,295
Net book values
At 30 June 2015 1,207
At 30 June 2014 923