ACHIEVE SOLUTIONS (UK) LIMITED - Period Ending 2015-04-30

ACHIEVE SOLUTIONS (UK) LIMITED - Period Ending 2015-04-30


ACHIEVE SOLUTIONS (UK) LIMITED 09011749 false true 2014-04-25 2015-04-30 2015-04-30 09011749 2014-04-25 2015-04-30 09011749 2015-04-30 09011749 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2015-04-30 09011749 uk-bus:Director1 2014-04-25 2015-04-30 09011749 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2014-04-25 2015-04-30 09011749 2014-04-24 iso4217:GBP xbrli:shares

Registration number: 09011749

ACHIEVE SOLUTIONS (UK) LIMITED

Unaudited Abbreviated Accounts

for the Period from 25 April 2014 to 30 April 2015

 

 

ACHIEVE SOLUTIONS (UK) LIMITED
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ACHIEVE SOLUTIONS (UK) LIMITED
for the Period Ended 30 April 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ACHIEVE SOLUTIONS (UK) LIMITED for the period ended 30 April 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of ACHIEVE SOLUTIONS (UK) LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ACHIEVE SOLUTIONS (UK) LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACHIEVE SOLUTIONS (UK) LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ACHIEVE SOLUTIONS (UK) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ACHIEVE SOLUTIONS (UK) LIMITED. You consider that ACHIEVE SOLUTIONS (UK) LIMITED is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of ACHIEVE SOLUTIONS (UK) 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 accounts.

......................................

FLANTON & CO LIMITED
12 JOHN PRINCES STREET
LONDON
W1G 0JR

2 November 2015

 

ACHIEVE SOLUTIONS (UK) LIMITED
(Registration number: 09011749)
Abbreviated Balance Sheet at 30 April 2015

   

Note

   

30 April 2015
£

 

Fixed assets

 

       

Investments

 

   

10

 

Current assets

 

       

Debtors

 

   

23,267

 

Cash at bank and in hand

 

   

3,154

 
   

   

26,421

 

Creditors: Amounts falling due within one year

 

   

(29,004)

 

Net current liabilities

 

   

(2,583)

 

Net liabilities

 

   

(2,573)

 

Capital and reserves

 

       

Called up share capital

 

3

   

1

 

Profit and loss account

 

   

(2,574)

 

Shareholders' deficit

 

   

(2,573)

 

For the year ending 30 April 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 director acknowledges her 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 director on 2 November 2015

.........................................
Ms Tong Zhou
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

ACHIEVE SOLUTIONS (UK) LIMITED
Notes to the Abbreviated Accounts for the Period from 25 April 2014 to 30 April 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Fixed assets

   

Investments
£

   

Total
£

 

Cost

           

Additions

 

10

   

10

 

At 30 April 2015

 

10

   

10

 

Depreciation

           

At 30 April 2015

 

-

   

-

 

Net book value

           

At 30 April 2015

 

10

   

10

 

3

Share capital

Allotted, called up and fully paid shares

 

30 April 2015

   

No.

   

£

 

ordinary share of £1 each

 

1

   

1