The Solution Hub Ltd - Abbreviated accounts 16.1

The Solution Hub Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08064891(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

The Solution Hub Ltd

The Solution Hub Ltd (Registered number: 08064891)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Solution Hub Ltd

Company Information
for the Year Ended 30 June 2016







DIRECTORS: Mr D Beales
Mrs C L Beales



SECRETARY: Mrs C L Beales



REGISTERED OFFICE: 11 Thornhill Terrace
Sunderland
Tyne and Wear
SR2 7JL



REGISTERED NUMBER: 08064891(England and Wales)



ACCOUNTANTS: Forbes Young Accountancy Ltd
Rotterdam House
116 Quayside
Newcastle Upon Tyne
Tyne and Wear
NE1 3DY



BANKERS: Cater Allen Private Bank
9 Nelson Street
Bradford
BD1 5AN

The Solution Hub Ltd (Registered number: 08064891)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,182 1,576

CURRENT ASSETS
Debtors 2,908 4,140
Cash at bank 56,938 71,888
59,846 76,028
CREDITORS
Amounts falling due within one year 23,758 22,234
NET CURRENT ASSETS 36,088 53,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,270

55,370

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 37,268 55,368
SHAREHOLDERS' FUNDS 37,270 55,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 September 2016and were signed on its behalf
by:





Mr D Beales- Director


The Solution Hub Ltd (Registered number: 08064891)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

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 January 2015).

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 2,766
DEPRECIATION
At 1 July 2015 1,190
Charge for year 394
At 30 June 2016 1,584
NET BOOK VALUE
At 30 June 2016 1,182
At 30 June 2015 1,576

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
2 Ordinary 1 2 2