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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016 |
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FOR |
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SOLUTIONLABS LTD |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016 |
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FOR |
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SOLUTIONLABS LTD |
SOLUTIONLABS LTD (REGISTERED NUMBER: 09075434) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 30 June 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
SOLUTIONLABS LTD |
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COMPANY INFORMATION |
for the year ended 30 June 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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SOLUTIONLABS LTD (REGISTERED NUMBER: 09075434) |
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ABBREVIATED BALANCE SHEET |
30 June 2016 |
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2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than one year | ( |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
SOLUTIONLABS LTD (REGISTERED NUMBER: 09075434) |
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ABBREVIATED BALANCE SHEET - continued |
30 June 2016 |
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The financial statements were approved by the Board of Directors on
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SOLUTIONLABS LTD (REGISTERED NUMBER: 09075434) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 30 June 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net sales of services provided, excluding value added tax. |
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Goodwill |
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Software development costs |
Software development costs are amortised evenly over their estimated useful economic life of five years. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
lease. |
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Going concern |
The company's accounts have been prepared on a going concern basis as the shareholders and directors have made |
guarantees of their ongoing support for the company and that they will not seek repayment of their loan accounts. This will |
allow the company to continue to trade for the foreseeable future. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2015 |
and 30 June 2016 |
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AMORTISATION |
At 1 July 2015 |
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Amortisation for year |
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At 30 June 2016 |
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NET BOOK VALUE |
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At 30 June 2016 |
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At 30 June 2015 |
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SOLUTIONLABS LTD (REGISTERED NUMBER: 09075434) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 30 June 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2015 |
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Additions |
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At 30 June 2016 |
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DEPRECIATION |
At 1 July 2015 |
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Charge for year |
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At 30 June 2016 |
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NET BOOK VALUE |
At 30 June 2016 |
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At 30 June 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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