SOLVING LIMITED Accounts filed on 31-12-2014

SOLVING LIMITED Accounts filed on 31-12-2014

SOLVING LIMITED - Company Information

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SOLVING LIMITED




Company Registration Number:
03532532 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

SOLVING LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Peter Mikael Bjork
Bo-Goran Johannes Eriksoon
Registered office: 1 Sheffield Road
Southborough
Tunbridge Wells
TN4 0PD
Company Registration Number: 03532532 (England and Wales)

SOLVING LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 0 548
Total fixed assets: 0 548
Current assets
Debtors: 3 207,315 689,598
Cash at bank and in hand: 148,694 266,685
Total current assets: 356,009 956,283
Creditors
Creditors: amounts falling due within one year 4 223,827 836,496
Net current assets (liabilities): 132,182 119,787
Total assets less current liabilities: 132,182 120,335
Total net assets (liabilities): 132,182 120,335

The notes form part of these financial statements

SOLVING LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 20,000 20,000
Profit and Loss account: 112,182 100,335
Total shareholders funds: 132,182 120,335

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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Mikael Bjork
Status: Director

The notes form part of these financial statements

SOLVING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover comprises the value of sales excluding value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write down the cost or valuation, less expected residual value, of all tangible fixed assets by reducing balance method over their expected useful lives: Furniture and equipment 25%

SOLVING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 10,698
    Disposals: 548
    At 31st December 2014: 10,150
    Depreciation
    At 01st January 2014: 10,150
    At 31st December 2014: 10,150
    Net book value
    At 31st December 2014: 0
    At 31st December 2013: 548

SOLVING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 205,557 679,381
    Other debtors: 1,758 10,217
    Total: 207,315 689,598

SOLVING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 128,339 33,986
    Taxation and social security: 33,477 131,166
    Accruals and deferred income: 12,744 2,660
    Other creditors: 49,267 668,684
    Total: 223,827 836,496

SOLVING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20,000 1.00
    1.00
    		20,000
    Total share capital: 20,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20,000 1.00
    1.00
    		20,000
    Total share capital: 20,000

SOLVING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: Ab Solving Oy
    Name of related party: Ab Solving Oy
    Relationship: Parent Company
    Description of the transaction: Sales and purchases
    Balance at 01st January 2014 661,964
    Balance at 31st December 2014 48,237