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HOYLE SOLUTIONS LTD.




Company Registration Number:
04431747 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

HOYLE SOLUTIONS LTD.

Company Information
for the Period Ended
31st March 2010




Director: Dr A R HOYLE
Dr C J TREMLETT
Company secretary: Dr A R HOYLE
Registered office: 1 Longcombe Cross
Longcombe
Totnes
Devon
TQ9 6PL
Company Registration Number: 04431747 (England and Wales)

HOYLE SOLUTIONS LTD.

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 230 472
Total fixed assets: 230 472
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 14,187 15,866
Total current assets: 14,187 15,866
Creditors
Creditors: amounts falling due within one year 5 306 1,765
Net current assets (liabilities): 13,881 14,101
Total assets less current liabilities: 14,111 14,573
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 14,111 14,573

The notes form part of these financial statements

HOYLE SOLUTIONS LTD.

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Revaluation reserve: 0 0
Profit and Loss account: 14,109 14,571
Total shareholders funds: 14,111 14,573

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 03 June 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr A R HOYLE
Status: Director

The notes form part of these financial statements

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

    Turnover policy

    Turnover is recognised at the fair value of the consideration received or receivable for sale of goods and services in the ordinary nature of the business. Turnover is shown net of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Computer Equipment - 25% straight line

    Valuation information and policy

    All fixed assets are initially recorded at cost.

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 3,210
    At 31st March 2010: 3,210
    Depreciation
    At 01st April 2009: 2,738
    Charge for year: 242
    At 31st March 2010: 2,980
    Net book value
    At 31st March 2010: 230
    At 31st March 2009: 472

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 49 1,765
    Other creditors: 257 -
    Total: 306 1,765

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2