EQUINOXE SOLUTIONS LIMITED

Company Registration Number:
06644359 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

EQUINOXE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

EQUINOXE SOLUTIONS LIMITED

Balance sheet

As at 31 July 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 5,148 6,308
Total fixed assets: 5,148 6,308
Current assets
Debtors:   360,666 311,375
Cash at bank and in hand: 152,748 210,476
Total current assets: 513,414 521,851
Creditors: amounts falling due within one year:   (181,332) (158,529)
Net current assets (liabilities): 332,082 363,322
Total assets less current liabilities: 337,230 369,630
Total net assets (liabilities): 337,230 369,630
Capital and reserves
Called up share capital: 999 999
Profit and loss account: 336,231 368,631
Shareholders funds: 337,230 369,630

The notes form part of these financial statements

EQUINOXE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 March 2018
and signed on behalf of the board by:

Name: Mrs Tracy Jones
Status: Director

The notes form part of these financial statements

EQUINOXE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

EQUINOXE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible Assets

Total
Cost £
At 01 August 2016 13,435
Additions 1,375
At 31 July 2017 14,810
Depreciation
At 01 August 2016 7,127
Charge for year 2,535
At 31 July 2017 9,662
Net book value
At 31 July 2017 5,148
At 31 July 2016 6,308