Abbreviated Company Accounts - SIR SOLUTIONS LTD

Abbreviated Company Accounts - SIR SOLUTIONS LTD

SIR SOLUTIONS LTD - Company Information

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Registered Number 07629741

SIR SOLUTIONS LTD

Abbreviated Accounts

31 May 2014

SIR SOLUTIONS LTD Registered Number 07629741

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 612 1,221
612 1,221
Current assets
Debtors 487 -
Cash at bank and in hand 31,704 44,748
32,191 44,748
Creditors: amounts falling due within one year (13,862) (34,555)
Net current assets (liabilities) 18,329 10,193
Total assets less current liabilities 18,941 11,414
Provisions for liabilities (100) (200)
Total net assets (liabilities) 18,841 11,214
Capital and reserves
Called up share capital 2 2
Profit and loss account 18,839 11,212
Shareholders' funds 18,841 11,214
  • For the year ending 31 May 2014 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 15 November 2014

And signed on their behalf by:
M Irsara, Director

SIR SOLUTIONS LTD Registered Number 07629741

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 June 2013 2,439
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 2,439
Depreciation
At 1 June 2013 1,218
Charge for the year 609
On disposals -
At 31 May 2014 1,827
Net book values
At 31 May 2014 612
At 31 May 2013 1,221