Company Registration No. 08487173 (England and Wales)
Successful Software Solutions Ltd
Unaudited accounts
for the year ended 30 April 2018
Successful Software Solutions Ltd
Unaudited accounts
Contents
Successful Software Solutions Ltd
Company Information
for the year ended 30 April 2018
Directors
Mr Bhaskar Neela
Mrs Jyothi Munigela
Company Number
08487173 (England and Wales)
Registered Office
286 Westmacott Drive
Feltham
TW14 9XA
United Kingdom
Accountants
3E'S Accountants Ltd
231 Kenton Road
Harrow
Middlesex
HA3 0HD
Successful Software Solutions Ltd
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
163,100
155,236
Creditors: amounts falling due within one year
(73,726)
(91,872)
Net current assets
89,374
93,446
Called up share capital
1,000
1,000
Profit and loss account
88,374
92,446
Shareholders' funds
89,374
93,446
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 January 2019.
Mr Bhaskar Neela
Director
Company Registration No. 08487173
Successful Software Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2018
Successful Software Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08487173. The registered office is 286 Westmacott Drive, Feltham, TW14 9XA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
-
9,863
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
18,030
36,215
Proposed dividends
30,300
7,860
Other creditors
7,096
8,765
Loans from directors
18,180
13,912
6
Average number of employees
During the year the average number of employees was 2 (2017: 2).