REGISTERED NUMBER: 05146865 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 June 2013

for

118 SOFTWARE SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Certified Accountants' Report

6

DIRECTORS:

A F Stirrup

L B Levy

Z H M Hadi

REGISTERED OFFICE:

337 Bath Road

Slough

Berkshire

SL1 5PR

REGISTERED NUMBER:

05146865 (England and Wales)

ACCOUNTANTS:

Masons

337 Bath Road

Slough

Berkshire

SL1 5PR

FIXED ASSETS

Tangible assets

2

67

90

CURRENT ASSETS

Debtors

-

392

Cash at bank

599

624

599

1,016

CREDITORS

Amounts falling due within one year

44,237

43,549

NET CURRENT LIABILITIES

(43,638

)

(42,533

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(43,571

)

(42,443

)

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

(43,771

)

(42,643

)

SHAREHOLDERS' FUNDS

(43,571

)

(42,443

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 March 2014 and were signed on its behalf by:

L B Levy - Director

1.	ACCOUNTING POLICIES

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Software development

The cost of developing computer software has been fully written off to profit and loss account. This

policy accords with Financial Reporting Standards. Further similar expenditure will be incurred in the

following year.

Continued financial support

The company is reliant on the continued financial support from the directors and related parties during

it's current development stage.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2012

and 30 June 2013

289

DEPRECIATION

At 1 July 2012

199

Charge for year

23

At 30 June 2013

222

NET BOOK VALUE

At 30 June 2013

67

At 30 June 2012

90

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.13

30.6.12

value:

£

£

200

ordinary

£1

200

200

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of 118 Software Solutions Limited for the year ended 30 June 2013 which

comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its

ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of 118 Software Solutions Limited, as a body, in

accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval

the financial statements of 118 Software Solutions Limited and state those matters that we have agreed to

state to the Board of Directors of 118 Software Solutions Limited, as a body, in this report in accordance

with the requirements of the Association of Chartered Certified Accountants as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for

this report.

It is your duty to ensure that 118 Software Solutions Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position

and loss of 118 Software Solutions Limited. You consider that 118 Software Solutions Limited is exempt

from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 118 Software

Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting

records or information and explanations you have given to us and we do not, therefore, express any opinion

on the statutory financial statements.

Masons

337 Bath Road

Slough

Berkshire

SL1 5PR

19 March 2014