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ETHER SOLUTIONS LTD




Company Registration Number:
03866124 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ETHER SOLUTIONS LTD

Company Information
for the Period Ended
31st March 2010




Director: David Ernest Martin
Company secretary: Theresa Sylvia Martin
Registered office: 188 Wendover Road
Weston Turville
Aylesbury
Buckinghamshire
HP22 5TG
Company Registration Number: 03866124 (England and Wales)

ETHER SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 6 0 0
Total fixed assets: 0 0
Current assets
Stocks: 98,650 24,727
Debtors: 7 187,248 74,904
Cash at bank and in hand: 52,212 84,649
Total current assets: 338,110 184,280
Creditors
Creditors: amounts falling due within one year 8 255,698 98,110
Net current assets (liabilities): 82,412 86,170
Total assets less current liabilities: 82,412 86,170
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 82,412 86,170

The notes form part of these financial statements

ETHER SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 36,751 36,751
Revaluation reserve: 0 0
Profit and Loss account: 45,661 49,419
Total shareholders funds: 82,412 86,170

For the year ending 31 March 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 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Ernest Martin
Status: Director

The notes form part of these financial statements

ETHER SOLUTIONS LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment 100% on cost Motor vehicles 25% on reducing balance

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    Assets obtained under hire purchase contracts and finance leases are capitalized as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

    Other accounting policies

    The pension costs charged in the financial statements represent the contributions payable by the company during the period in accordance with SSAP24.

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2009: 37,743
    Additions: 1,445
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 39,188
    Depreciation
    At 01st April 2009: 37,743
    Charge for year: 1,445
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 39,188
    Net book value
    At 31st March 2010: 0
    At 31st March 2009: 0

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 184,894 73,586
    Other debtors: 0 0
    Prepayments and accrued income: 2,354 1,318
    Total: 187,248 74,904

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 39,939 9,461
    Taxation and social security: 110,617 65,820
    Accruals and deferred income: 5,142 22,829
    Other creditors: 100,000 0
    Total: 255,698 98,110

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 36,751 1 36,751
    Preference shares: 0 0 0
    Total share capital: 36,751
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 36,751 1 36,751
    Preference shares: 0 0 0
    Total share capital: 36,751

    There were no changes to share capital in the years ended 31 March 2009 and 31 March 2010.