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REGISTERED NUMBER: 08064891 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

The Solution Hub Ltd

The Solution Hub Ltd (Registered number: 08064891)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2015




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 2015







DIRECTOR: Mr D 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 1LE



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

The Solution Hub Ltd (Registered number: 08064891)

Abbreviated Balance Sheet
30 June 2015

30.6.15 30.6.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,576 1,024

CURRENT ASSETS
Debtors 4,140 16,600
Cash at bank 71,888 54,844
76,028 71,444
CREDITORS
Amounts falling due within one year 22,234 35,319
NET CURRENT ASSETS 53,794 36,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,370

37,149

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 55,368 37,147
SHAREHOLDERS' FUNDS 55,370 37,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 31 July 2015 and were signed by:





Mr D Beales - Director


The Solution Hub Ltd (Registered number: 08064891)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2015

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 April 2008).

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 1,688
Additions 1,078
At 30 June 2015 2,766
DEPRECIATION
At 1 July 2014 664
Charge for year 526
At 30 June 2015 1,190
NET BOOK VALUE
At 30 June 2015 1,576
At 30 June 2014 1,024

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
2 Ordinary 1 2 2