Registered Number 06644359

EQUINOXE SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2015

EQUINOXE SOLUTIONS LIMITED Registered Number 06644359

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,492 3,306
6,492 3,306
Current assets
Debtors 363,770 299,673
Cash at bank and in hand 152,439 192,104
516,209 491,777
Creditors: amounts falling due within one year (346,263 ) (393,980 )
Net current assets (liabilities) 169,946 97,797
Total assets less current liabilities 176,438 101,103
Creditors: amounts falling due after more than one year - (12,500 )
Total net assets (liabilities) 176,438 88,603
Capital and reserves
Called up share capital 999 999
Profit and loss account 175,439 87,604
Shareholders' funds 176,438 88,603

  • For the year ending 31 July 2015 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 16 February 2016

And signed on their behalf by:
Mr L Parker, Director

EQUINOXE SOLUTIONS LIMITED Registered Number 06644359

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 2014 6,165
Additions 5,350
Disposals -
Revaluations -
Transfers -
At 31 July 2015 11,515
Depreciation
At 1 August 2014 2,859
Charge for the year 2,164
On disposals -
At 31 July 2015 5,023
Net book values
At 31 July 2015 6,492
At 31 July 2014 3,306