ADVISA MANAGEMENT SOLUTIONS LIMITED




Company Registration Number:
04265784 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2012

End date: 31st August 2013

SUBMITTED

ADVISA MANAGEMENT SOLUTIONS LIMITED

Company Information
for the Period Ended
31st August 2013




Director: M Sutcliffe
Registered office: Rockbottom
Nairdwood Lane
Prestwood
Buckinghamshire
HP16 0QL
Company Registration Number: 04265784 (England and Wales)

ADVISA MANAGEMENT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st August 2013

Notes 2013
£
2012
£
Current assets
Debtors: 2 40 258
Cash at bank and in hand: 1,887 4,371
Total current assets: 1,927 4,629
Creditors
Creditors: amounts falling due within one year 3 48,693 42,119
Net current assets (liabilities): ( 46,766 ) ( 37,490 )
Total assets less current liabilities: ( 46,766 ) ( 37,490 )
Total net assets (liabilities): ( 46,766 ) ( 37,490 )

The notes form part of these financial statements

ADVISA MANAGEMENT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: ( 47,766 ) ( 38,490 )
Total shareholders funds: ( 46,766 ) ( 37,490 )

For the year ending 31 August 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 October 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Sutcliffe
Status: Director

The notes form part of these financial statements

ADVISA MANAGEMENT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

ADVISA MANAGEMENT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 2. Debtors

    2013
    £
    2012
    £
    Trade debtors: 0 133
    Other debtors: 40 125
    Total: 40 258

ADVISA MANAGEMENT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £
    2012
    £
    Trade creditors: - 1,488
    Accruals and deferred income: 500 500
    Other creditors: 48,193 40,131
    Total: 48,693 42,119

ADVISA MANAGEMENT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000

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