Micro-entity Accounts - SOLID DEV LIMITED

Micro-entity Accounts - SOLID DEV LIMITED

SOLID DEV LIMITED - Company Information

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Registered Number 07710674

SOLID DEV LIMITED

Micro-entity Accounts

31 July 2019

SOLID DEV LIMITED Registered Number 07710674

Micro-entity Balance Sheet as at 31 July 2019

Notes 2019 2018
£ £
Fixed Assets
4,864
6,486
Current Assets
298,021
314,171
Creditors: amounts falling due within one year
(20,441)
(20,267)
Net current assets (liabilities)
277,580
293,904
Total assets less current liabilities
282,444
300,390
Total net assets (liabilities)
282,444
300,390
Capital and reserves
282,444
300,390
  • For the year ending 31 July 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2020

And signed on their behalf by:
Mr Yvan Michael Bamping, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :
    1 Clerkenwell Green
    London
    England
    EC1R 0DE
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2019

    Directors

    Balance brought forward - £ (1,426)
    Advances /(credits) to the directors - £ 359
    Balance o/standing - £ (1,067)

    2018

    Directors

    Balance brought forward - £ (19,609)
    Advances /(credits) to the directors - £ 18,183
    Balance o/standing - £ (1,426)