SOLASAVE LIMITED Accounts filed on 31-12-2014

false true true true 2014-01-01 2014-12-31 2014-12-31 true 07241100 2014-01-01 2014-12-31 07241100 2013-01-01 2013-12-31 07241100 2014-12-31 07241100 2013-12-31 07241100 2013-12-31 07241100 2012-12-31 07241100 uk-bus:Director1 2014-01-01 2014-12-31 07241100 uk-bus:Director1 2014-01-01 07241100 uk-bus:Director1 2014-12-31 07241100 uk-bus:Director2 2014-01-01 2014-12-31 07241100 uk-bus:Director2 2014-01-01 07241100 uk-bus:Director2 2014-12-31 07241100 uk-bus:CompanySecretary 2014-01-01 2014-12-31 07241100 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 07241100 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 07241100 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 07241100 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 07241100 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 07241100 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 07241100 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 07241100 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 07241100 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 07241100 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 07241100 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 07241100 uk-bus:AllOrdinaryShares 2014-12-31 07241100 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 07241100 uk-bus:AllOrdinaryShares 2013-12-31 07241100 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 07241100 uk-bus:AllPreferenceShares 2014-12-31 07241100 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 07241100 uk-bus:AllPreferenceShares 2013-12-31 07241100 uk-gaap:NetGoodwill 2014-12-31 07241100 uk-gaap:NetGoodwill 2013-12-31 07241100 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 07241100 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07241100 uk-gaap:LandBuildings 2014-12-31 07241100 uk-gaap:LandBuildings 2014-01-01 2014-12-31 07241100 uk-gaap:LandBuildings 2013-12-31 07241100 uk-gaap:PlantMachinery 2014-12-31 07241100 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 07241100 uk-gaap:PlantMachinery 2013-12-31 07241100 uk-gaap:FixturesFittings 2014-12-31 07241100 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 07241100 uk-gaap:FixturesFittings 2013-12-31 07241100 uk-gaap:MotorVehicles 2014-12-31 07241100 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 07241100 uk-gaap:MotorVehicles 2013-12-31 07241100 uk-gaap:OfficeEquipment 2014-12-31 07241100 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 07241100 uk-gaap:OfficeEquipment 2013-12-31 07241100 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 07241100 uk-gaap:WithinOneYear 2014-12-31 07241100 uk-gaap:WithinOneYear 2013-12-31 07241100 uk-gaap:AfterOneYear 2014-12-31 07241100 uk-gaap:AfterOneYear 2013-12-31 07241100 uk-gaap:BetweenOneFiveYears 2014-12-31 07241100 uk-gaap:BetweenOneFiveYears 2013-12-31 07241100 uk-gaap:MoreThanFiveYears 2014-12-31 07241100 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

SOLASAVE LIMITED

Company Registration Number:
07241100 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		J Ingram
		M Simmons






Registered office:		24 Sawpit Hill
		Hazlemere

		High Wycombe
		Buckinghamshire
		HP15 7DD




Company Registration Number:		07241100 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	5	46,532	11,888
Cash at bank and in hand:		21,927	9,307
Total current assets:		68,459	21,195
Creditors
Creditors: amounts falling due within one year	6	72,812	34,616
Net current assets (liabilities):		( 4,353 )	( 13,421 )
Total assets less current liabilities:		( 4,353 )	( 13,421 )
Total net assets (liabilities):		( 4,353 )	( 13,421 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		( 4,355 )	( 13,423 )
Total shareholders funds:		( 4,353 )	( 13,421 )

For the year ending 31 December 2014 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 04 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Ingram
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) under the historical cost convention modified for the revaluation of freehold property.

Turnover policy

Turnover, shown in the profit & loss account represents invoiced sales, net of trade discounts, return and VAT.

Tangible fixed assets depreciation policy

Depreciation has been provided at annual rates, calculated to write off each asset over its expected useful life.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	29,177	1,500
Other debtors:	17,355	10,388
Total:	46,532	11,888

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	25,668	4,069
Taxation and social security:	11,767	2,850
Accruals and deferred income:	35,377	25,697
Other creditors:	-	2,000
Total:	72,812	34,616

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

SOLASAVE LIMITED Accounts filed on 31-12-2014