REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exanet Solutions Ltd |
|
Unaudited Financial Statements |
|
for the Period 4 February 2015 to 28 February 2016 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exanet Solutions Ltd |
|
Unaudited Financial Statements |
|
for the Period 4 February 2015 to 28 February 2016 |
|
|
|
|
|
Exanet Solutions Ltd (Registered number: 09421878)
|
|
|
|
|
|
|
Contents of the Financial Statements
|
for the Period 4 February 2015 to 28 February 2016
|
|
|
|
|
Page
|
|
|
Company Information
|
1
|
|
|
Abridged Statement of Financial Position
|
2
|
|
|
Notes to the Financial Statements
|
3
|
|
|
Exanet Solutions Ltd
|
|
Company Information
|
for the Period 4 February 2015 to 28 February 2016
|
|
|
|
|
|
|
|
|
DIRECTORS:
|
|
|
|
|
|
|
|
|
|
REGISTERED OFFICE:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
ACCOUNTANTS:
|
|
|
Chartered Accountants
|
|
4 King Square
|
|
Bridgwater
|
|
Somerset
|
|
TA6 3YF
|
Exanet Solutions Ltd (Registered number: 09421878)
|
|
Abridged Statement of Financial Position
|
28 February 2016
|
|
|
Notes
|
£
|
|
|
CURRENT ASSETS
|
|
Debtors: amounts falling due within one year
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
Called up share capital
|
5
|
|
|
|
|
SHAREHOLDERS' FUNDS
|
|
|
|
|
|
|
|
|
The directors acknowledge their 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. |
|
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.
|
|
|
The financial statements were approved by the Board of Directors on
by:
|
|
|
|
|
|
|
|
Exanet Solutions Ltd (Registered number: 09421878)
|
|
Notes to the Financial Statements
|
for the Period 4 February 2015 to 28 February 2016
|
|
1.
|
STATUTORY INFORMATION
|
|
|
Exanet Solutions Ltd is a
|
|
registered number and registered office address can be found on the Company Information page.
|
|
2.
|
STATEMENT OF COMPLIANCE
|
|
|
|
|
|
|
|
|
3.
|
ACCOUNTING POLICIES
|
|
|
Basis of preparing the financial statements
|
|
|
|
|
Deferred tax
|
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
|
4.
|
CALLED UP SHARE CAPITAL
|
|
|
Allotted, issued and fully paid:
|
|
Number:
|
Class:
|
Nominal
|
|
value:
|
£
|
|
|
|
Ordinary
|
£1
|
90
|
|
|
|
|
A Ordinary
|
£1
|
10
|
|
|
100
|
|
|
|
|
The following shares were issued during the period for
cash at par
:
|
|
|
|
|
|
|
6.
|
RESERVES
|
|
Retained
|
|
earnings
|
£
|
|
|
|
Profit for the period
|
|
|
|
At 28 February 2016
|
|
|
|
|