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YEAR END SOLUTIONS LIMITED




Company Registration Number:
06859132 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 25th March 2009

End date: 31st March 2010

SUBMITTED

YEAR END SOLUTIONS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Wendy Smith
Wendy Smith
Richard Ford
Richard Ford
Registered office: 26 Stockham Close
Cricklade
Swindon
Wiltshire
SN6 6EF
Company Registration Number: 06859132 (England and Wales)

YEAR END SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 5 382 -
Total fixed assets: 382 -
Current assets
Debtors: 6 1,051 -
Cash at bank and in hand: 6,791 -
Total current assets: 7,842 -
Creditors
Creditors: amounts falling due within one year 7 2,660 -
Net current assets (liabilities): 5,182 -
Total assets less current liabilities: 5,564 -
Total net assets (liabilities): 5,564 -

The notes form part of these financial statements

YEAR END SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 8 1 -
Profit and Loss account: 5,563 -
Total shareholders funds: 5,564 -

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.

The financial statements were approved by the Board of Directors on 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Wendy Smith
Status: Director

The notes form part of these financial statements

YEAR END SOLUTIONS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Computer Equipment 33.3% straight line

  • 5. Tangible assets

    Total
    Cost £
    At 25th March 2009: 573
    At 31st March 2010: 573
    Depreciation
    Charge for year: 191
    At 31st March 2010: 191
    Net book value
    At 31st March 2010: 382

  • 6. Debtors

    2010
    £

    £
    Trade debtors: 1,050 -
    Other debtors: 1 -
    Total: 1,051 -

    other debtors comprises unpaid share capital of £1.

  • 7. Creditors: amounts falling due within one year

    2010
    £

    £
    Taxation and social security: 1,478 -
    Other creditors: 1,182 -
    Total: 2,660 -

  • 8. Called up share capital

    Allotted, called up and paid

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

    1 ordinary share of £1 was issued during the year.