Micro-entity Accounts - SOLUTIONS 4 OFFICE LIMITED

SOLUTIONS 4 OFFICE LIMITED - Company Information

05854349 SOLUTIONS 4 OFFICE LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05854349 2014-01-01 2014-12-31 05854349 2014-12-31 05854349 2013-12-31 05854349 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05854349 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 05854349 uk-gaap-cd-bus:AllEntityOfficers 2014-01-01 2014-12-31 iso4217:GBP shares

Registered Number 05854349

SOLUTIONS 4 OFFICE LIMITED

Micro-entity Accounts

31 December 2014

SOLUTIONS 4 OFFICE LIMITED Registered Number 05854349

Micro-entity Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	1	1,035	1,418
Investments		-	-
		1,035	1,418
Current assets
Stocks		3,193	52,277
Debtors		50,791	34,133
Investments		-	-
Cash at bank and in hand		59,043	34,704
		113,027	121,114
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(96,965)	(117,271)
Net current assets (liabilities)		16,062	3,843
Total assets less current liabilities		17,097	5,261
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)		17,097	5,261
Capital and reserves
Called up share capital		3	3
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		17,094	5,258
Shareholders' funds		17,097	5,261

For the year ending 31 December 2014 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2015

And signed on their behalf by:
RJ Thomson, Director

SOLUTIONS 4 OFFICE LIMITED Registered Number 05854349

Notes to the Micro-entity Accounts for the period ended 31 December 2014

1Tangible fixed assets

	£
Cost
At 1 January 2014	6,244
Additions	292
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	6,536
Depreciation
At 1 January 2014	4,826
Charge for the year	675
On disposals	-
At 31 December 2014	5,501
Net book values
At 31 December 2014	1,035
At 31 December 2013	1,418