Abbreviated Company Accounts - NUMERIC SOLUTIONS LIMITED

NUMERIC SOLUTIONS LIMITED - Company Information

08900820 NUMERIC SOLUTIONS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08900820 2015-03-01 2016-02-28 08900820 2016-02-28 08900820 2015-02-28 08900820 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08900820 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08900820

NUMERIC SOLUTIONS LIMITED

Abbreviated Accounts

28 February 2016

NUMERIC SOLUTIONS LIMITED Registered Number 08900820

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,634	1,679
		2,634	1,679
Current assets
Cash at bank and in hand		11,107	11,871
		11,107	11,871
Creditors: amounts falling due within one year		(3,973)	(8,133)
Net current assets (liabilities)		7,134	3,738
Total assets less current liabilities		9,768	5,417
Total net assets (liabilities)		9,768	5,417
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		9,668	5,317
Shareholders' funds		9,768	5,417

For the year ending 28 February 2016 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.

Approved by the Board on 21 July 2016

And signed on their behalf by:
Mr Siraj Ahmed Karbanee, Director

NUMERIC SOLUTIONS LIMITED Registered Number 08900820

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 represents net invoiced for the services provided to customers.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery 10% on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 March 2015	1,979
Additions	1,250
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	3,229
Depreciation
At 1 March 2015	300
Charge for the year	295
On disposals	-
At 28 February 2016	595
Net book values
At 28 February 2016	2,634
At 28 February 2015	1,679

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100