Puter Solutions Limited,Ltd - Accounts


2014-09-01 true false Private Limited Company 07756637 2015-08-31 07756637 2014-09-01 2015-08-31 07756637 2014-08-31 07756637 2013-09-01 2014-08-31 07756637 uk-bus:Director1 2014-09-01 2015-08-31 07756637 uk-bus:OrdinaryShareClass1 2015-08-31 07756637 uk-bus:OrdinaryShareClass2 2015-08-31 07756637 uk-bus:OrdinaryShareClass3 2015-08-31 07756637 uk-bus:OrdinaryShareClass4 2015-08-31 iso4217:GBP
Puter Solutions Limited
For the year ended 31 August 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07756637
2
Contents Page
Puter Solutions Limited
For the year ended 31 August 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Puter Solutions Limited
As at 31 August 2015
07756637
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
5,118
3,798
Cash at bank and in hand
29,122
47,145
32,920
52,263
Creditors: amounts falling due within one year
(47,019)
(29,285)
5,244
3,635
Net current assets
Total assets less current liabilities
3,635
5,244
3,635
Net assets
5,244
Capital and reserves
Called up share capital
4
2
3
Profit and loss account
3,631
5,241
3,635
5,244
Shareholders funds
For the year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 30 September 2015
M Tricker Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Puter Solutions Limited
For the year ended 31 August 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Share capital
Allotted called up and fully paid
2015
2014
£
£
1 Ordinary shares of £1.00 each
1
1
1 Ordinary A shares of £1.00 each
1
1
1 Ordinary B shares of £1.00 each
1
1
1 Ordinary C shares of £1.00 each
-
1
4
3
1 Ordinary C £1.00 share has been issued during the year at par for a cash consideration of £1.
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