Successful Software Solutions Ltd
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Registered number: |
08487173
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Abbreviated Balance Sheet |
as at 30 April 2016
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|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
23,303 |
|
|
1,705 |
Cash at bank and in hand |
|
|
91,140 |
|
|
43,859 |
|
|
|
114,443 |
|
|
45,564 |
|
Creditors: amounts falling due within one year |
|
|
(74,822) |
|
|
(41,303) |
|
Net current assets |
|
|
|
39,621 |
|
|
4,261 |
|
Total assets less current liabilities |
|
|
|
39,621 |
|
|
4,261 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(1,835) |
|
|
(3,235) |
|
|
|
Net assets |
|
|
|
37,786 |
|
|
1,026 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
36,786 |
|
|
26 |
|
Shareholders' funds |
|
|
|
37,786 |
|
|
1,026 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
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Mr Bhaskar Neela |
Director |
Approved by the board on 24 January 2017
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