Registered Number 06644359

EQUINOXE SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2016

EQUINOXE SOLUTIONS LIMITED Registered Number 06644359

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,308 6,492
6,308 6,492
Current assets
Debtors 311,375 363,770
Cash at bank and in hand 210,476 152,439
521,851 516,209
Creditors: amounts falling due within one year (158,529 ) (346,263 )
Net current assets (liabilities) 363,322 169,946
Total assets less current liabilities 369,630 176,438
Total net assets (liabilities) 369,630 176,438
Capital and reserves
Called up share capital 999 999
Profit and loss account 368,631 175,439
Shareholders' funds 369,630 176,438

  • For the year ending 31 July 2016 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.

Approved by the Board on 1 March 2017

And signed on their behalf by:
Mrs Tracy Jones, Director

EQUINOXE SOLUTIONS LIMITED Registered Number 06644359

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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 effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

2 Tangible fixed assets
£
Cost
At 1 August 2015 11,515
Additions 1,920
Disposals -
Revaluations -
Transfers -
At 31 July 2016 13,435
Depreciation
At 1 August 2015 5,023
Charge for the year 2,104
On disposals -
At 31 July 2016 7,127
Net book values
At 31 July 2016 6,308
At 31 July 2015 6,492