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FINANCE SYSTEMS INTEGRATION LTD.




Company Registration Number:
04034989 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

FINANCE SYSTEMS INTEGRATION LTD.

Company Information
for the Period Ended
31st July 2010




Director: Jeremy Mark Griffith THOMAS
Cherry Margaret NEATE
Company secretary: Cherry Margaret NEATE
Registered office: 15 Mill Road
Steyning
West Sussex
BN44 3LN
Company Registration Number: 04034989 (England and Wales)

FINANCE SYSTEMS INTEGRATION LTD.

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 718 2,252
Total fixed assets: 718 2,252
Current assets
Debtors: 7 54,283 47,627
Cash at bank and in hand: 86,600 75,588
Total current assets: 140,883 123,215
Creditors
Creditors: amounts falling due within one year 8 27,745 20,717
Net current assets (liabilities): 113,138 102,498
Total assets less current liabilities: 113,856 104,750
Total net assets (liabilities): 113,856 104,750

The notes form part of these financial statements

FINANCE SYSTEMS INTEGRATION LTD.

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: 113,756 104,650
Total shareholders funds: 113,856 104,750

For the year ending 31 July 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jeremy Mark Griffith THOMAS
Status: Director

The notes form part of these financial statements

FINANCE SYSTEMS INTEGRATION LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and under the historical cost convention.

    Turnover policy

    Turnover consists of invoiced sales net of returns, trade discounts and value added tax.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Equipment 25% straight line method Vehicles 25% straight line method

  • 6. Tangible assets

    Total
    Cost £
    At 01st August 2009: 10,140
    Additions: 426
    At 31st July 2010: 10,566
    Depreciation
    At 01st August 2009: 7,888
    Charge for year: 1,960
    At 31st July 2010: 9,848
    Net book value
    At 31st July 2010: 718
    At 31st July 2009: 2,252

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 19,783 19,627
    Other debtors: 34,500 28,000
    Total: 54,283 47,627

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 4,956 4,028
    Taxation and social security: 4,945 5,803
    Other creditors: 17,844 10,886
    Total: 27,745 20,717

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100