Micro-entity Accounts - SOLUTIONS 4 OFFICE LIMITED

SOLUTIONS 4 OFFICE LIMITED - Company Information

05854349 SOLUTIONS 4 OFFICE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05854349 2016-01-01 2016-12-31 05854349 2016-12-31 05854349 2015-12-31 05854349 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05854349 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05854349 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05854349

SOLUTIONS 4 OFFICE LIMITED

Micro-entity Accounts

31 December 2016

SOLUTIONS 4 OFFICE LIMITED Registered Number 05854349

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	1	-	360
Investments		-	-
		-	360
Current assets
Stocks		4,800	4,342
Debtors		135,984	62,533
Investments		-	-
Cash at bank and in hand		3,023	20,525
		143,807	87,400
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(137,744)	(87,409)
Net current assets (liabilities)		6,063	(9)
Total assets less current liabilities		6,063	351
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		6,063	351
Capital and reserves
Called up share capital		3	3
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		6,060	348
Shareholders' funds		6,063	351

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 February 2017

And signed on their behalf by:
R.J Thomson, Director

SOLUTIONS 4 OFFICE LIMITED Registered Number 05854349

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	6,536
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2016	6,536
Depreciation
At 1 January 2016	6,176
Charge for the year	360
On disposals	0
At 31 December 2016	6,536
Net book values
At 31 December 2016	0
At 31 December 2015	360