Puter Solutions Limited,Ltd - AccountsLtd - Accounts

Puter Solutions Limited,Ltd - AccountsLtd - Accounts

PUTER SOLUTIONS LIMITED - Company Information

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2016-09-01 07756637 2017-08-31 07756637 2016-09-01 2017-08-31 07756637 2016-08-31 07756637 2015-09-01 2016-08-31 07756637 uk-core:WithinOneYear 2016-08-31 07756637 uk-core:WithinOneYear 2017-08-31 07756637 uk-core:ShareCapital 2017-08-31 07756637 uk-core:ShareCapital 2016-08-31 07756637 uk-core:RetainedEarningsAccumulatedLosses 2017-08-31 07756637 uk-core:RetainedEarningsAccumulatedLosses 2016-08-31 07756637 uk-bus:Director1 2016-09-01 2017-08-31 iso4217:GBP 07756637 uk-bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 07756637 uk-bus:FRS102 2016-09-01 2017-08-31 07756637 uk-bus:FullAccounts 2016-09-01 2017-08-31 07756637 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31
Puter Solutions Limited
Registered Number:07756637
For the year ended 31 August 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2017
Puter Solutions Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 August 2017
Puter Solutions Limited
Statement of Financial Position
Registered Number :
07756637
£
£
2016
2017
Notes
Current assets
Trade and other receivables
384
188
2
54,757
Cash and cash equivalents
17,830
18,018
55,141
Trade and other payables: amounts falling due within one
year
(55,114)
(12,167)
3
27
5,851
Net current assets
Total assets less current liabilities
5,851
27
5,851
Net assets
27
Capital and reserves
Called up share capital
5
4
Retained earnings
5,846
23
5,851
27
Shareholders' funds
For the year ended 31 August 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
M Tricker Director
These financial statements were approved and authorised for issue by the Board on 17 October 2017 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 August 2017
Puter Solutions Limited
Notes to the Financial Statements
Statutory Information
Puter Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07756637.
Registered address:
Damer House
Meadow Way
Wickford
Essex
SS12 9HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2016
2017
£
£
Other debtors
188
384
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
9,740
30,219
Other creditors
2,427
24,895
12,167
55,114
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