Caseware UK 2014.0.91 Software 08027627 2015-05-01 false true 2016-04-30 2016-04-30 Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the Profit and loss account over its estimated economic life. 10% straight line 08027627 2015-05-01 2016-04-30 08027627 2016-04-30 08027627 2015-04-30 08027627 c:OrdinaryShareClass1 2016-04-30 08027627 c:OrdinaryShareClass1 2015-04-30 08027627 c:OrdinaryShareClass1 2015-05-01 2016-04-30 08027627 c:OrdinaryShareClass2 2016-04-30 08027627 c:OrdinaryShareClass2 2015-04-30 08027627 c:OrdinaryShareClass2 2015-05-01 2016-04-30 08027627 c:OrdinaryShareClass3 2016-04-30 08027627 c:OrdinaryShareClass3 2015-04-30 08027627 c:OrdinaryShareClass3 2015-05-01 2016-04-30 08027627 c:Director1 2015-05-01 2016-04-30 08027627 d:OfficeEquipment 2015-05-01 2016-04-30 08027627 d:NetGoodwill 2015-05-01 2016-04-30 08027627 d:ProvisionsForDeferredTaxation 2015-04-30 xbrli:shares iso4217:GBP

Registered number: 08027627










APPROPRIATE SOLUTIONS WEB DEVELOPMENT LIMITED








UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

 
APPROPRIATE SOLUTIONS WEB DEVELOPMENT LIMITED
REGISTERED NUMBER:  08027627

ABBREVIATED BALANCE SHEET
AS AT  30 APRIL 2016

2016
2015
Note
£
£
£
£
 
Fixed assets





 
Intangible assets
 
2
12,600

14,700
 
Tangible assets
 
3
225
210







12,825

14,910
 
Current assets





 
Debtors
1,089
2,816

 
Cash at bank

18,761
3,393







 
19,850
6,209
 
Creditors:  amounts falling due within one year
(32,138 )
(21,044 )
 
Net current liabilities


(12,288 )

(14,835 )
 
Total assets less current liabilities
537
75
 
Provisions for liabilities





 
Deferred tax
(67 )
(42 )

Net assets




  470


  33
  
Capital and reserves

 
Called up share capital
4
4
4
 
Profit and loss account
466
29
 
Shareholders' funds
 

  470

  33


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act")  and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.  

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 April 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on  6 January 2017 .





S C Laverick
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
APPROPRIATE SOLUTIONS WEB DEVELOPMENT LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

1. Accounting policies



Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the Profit and loss account over its estimated economic life.

Goodwill
-


Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office equipment
-
33% straight line

1.5

Financial instruments

Page 2

 
APPROPRIATE SOLUTIONS WEB DEVELOPMENT LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

2. Intangible fixed assets



£


Cost



At 1 May 2015 and 30 April 2016

21,000

Amortisation


At 1 May 2015
6,300

Charge for the year
2,100


At 30 April 2016

8,400




Net book value


At 30 April 2016
  12,600


At 30 April 2015

  14,700


3. Tangible fixed assets



£


Cost 


At 1 May 2015
2,883

Additions
242


At 30 April 2016

3,125



Depreciation


At 1 May 2015
2,673

Charge for the year
227


At 30 April 2016

2,900




Net book value


At 30 April 2016
  225


At 30 April 2015

  210


4. Share capital
         2016
         2015
         £

         £

Allotted, called up and fully paid



2   Ordinary  shares of £ 1  each
2
2
1   'A' Ordinary  share of £ 1
1
1
1   'B' Ordinary  share of £ 1
1
1

  4

  4

Page 3