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UNDO SOLUTIONS LIMITED




Company Registration Number:
05420851 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

UNDO SOLUTIONS LIMITED

Company Information
for the Period Ended
30th April 2010




Director: Dr Michael Edward Rendall
Mr Albert Kenneth Gregory Peck
Company secretary: Dr Michael Edward Rendall
Registered office: 14 Wallace Road
Southampton
Hampshire
SO19 9GX
Company Registration Number: 05420851 (England and Wales)

UNDO SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 7 1,763 5
Total fixed assets: 1,763 5
Current assets
Stocks: 500 500
Debtors: 8 4,695 2,135
Cash at bank and in hand: 3,929 3,575
Total current assets: 9,124 6,210
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 9,124 6,210
Total assets less current liabilities: 10,887 6,215
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 1,075 446.
Total net assets (liabilities): 9,812 5,769

The notes form part of these financial statements

UNDO SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 100 100
Revaluation reserve: 0 0
Profit and Loss account: 9,712 5,669
Total shareholders funds: 9,812 5,769

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Michael Edward Rendall
Status: Director

The notes form part of these financial statements

UNDO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 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)

    Turnover policy

    The turnover reported in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. : IT Infrastructire & Equipment 33.3% on cost.

    Intangible fixed assets amortisation policy

    There are no intangibile fixed assets

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred

  • 7. Tangible assets

    Total
    Cost £
    At 01st May 2009: 4,729
    Additions: 2,638
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th April 2010: 7,367
    Depreciation
    At 01st May 2009: 4,724
    Charge for year: 880
    At 30th April 2010: 5,604
    Net book value
    At 30th April 2010: 1,763
    At 30th April 2009: 5

  • 8. Debtors

    2010
    £
    2009
    £
    Trade debtors: 4,695 2,135
    Total: 4,695 2,135

  • 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

    The share capital consists of 10000 shares of £0.01 each.