ACCOUNTS - Final Accounts preparation


07717864 2013-08-01 false true 2014-07-312014-07-31 07717864 2013-08-01 2014-07-31 07717864 2014-07-31 07717864 2013-07-31 07717864 c:OrdinaryShareClass1 2014-07-31 07717864 c:OrdinaryShareClass1 2013-07-31 07717864 c:OrdinaryShareClass1 2013-08-01 2014-07-31 07717864 c:Director1 2013-08-01 2014-07-31 xbrli:shares iso4217:GBP

Registered number: 07717864









SOLENT SCALE HOLDINGS LTD







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

 
SOLENT SCALE HOLDINGS LTD
REGISTERED NUMBER: 07717864

ABBREVIATED BALANCE SHEET
AS AT 31 JULY 2014

2014
2013
Note
£
£
£
£
 
FIXED ASSETS





 
Investments
 
2
86,880

86,880
 
CURRENT ASSETS





 
Debtors
35
-

 
Cash at bank and in hand

11
1,005







 
46
1,005
 
CREDITORS: amounts falling due within one year
(67,222)
(67,545)
 
NET CURRENT LIABILITIES


(67,176)

(66,540)
 
NET ASSETS
 19,704

 20,340
  
CAPITAL AND RESERVES

 
Called up share capital
3
1
1
 
Profit and loss account
19,703
20,339
 
SHAREHOLDERS' FUNDS
 

 19,704

 20,340


The director considers 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 director acknowledges his 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 31 July 2014 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 14 November 2014.




Mr P Moody
Director

The notes on page 2 form part of these financial statements.

Page 1

 
SOLENT SCALE HOLDINGS LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

1.2
Investments

Investments held as fixed assets are shown at cost less provision for impairment.


2.FIXED ASSET INVESTMENTS



£


Cost or valuation



At 1 August 2013 and 31 July 2014

86,880




Net book value


At 31 July 2014
 86,880


At 31 July 2013

 86,880

Subsidiary undertakings

The following were subsidiary undertakings of the company:

The aggregate of the share capital and reserves as at 31 July 2014 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Name
Aggregate of share capital and reserves
Profit/(loss)

        £
        £



Solent Scale Services Ltd
10,162
28,506


3.SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



1 Ordinary share of £1
 1
 1

Page 2