Micro-entity Accounts - SOLA EXPRESS LTD

Micro-entity Accounts - SOLA EXPRESS LTD

SOLA EXPRESS LTD - Company Information

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Registered Number 08850421

SOLA EXPRESS LTD

Micro-entity Accounts

31 January 2020

SOLA EXPRESS LTD Registered Number 08850421

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Fixed Assets
18,905
24,916
Current Assets
46,107
30,708
Creditors: amounts falling due within one year
(22,453)
(25,173)
Net current assets (liabilities)
23,654
5,535
Total assets less current liabilities
42,559
30,451
Creditors: amounts falling due after more than one year
(435)
(5,573)
Accruals and deferred income
(2,150)
(2,342)
Total net assets (liabilities)
39,974
22,536
Capital and reserves
39,974
22,536
  • For the year ending 31 January 2020 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 30 November 2020

And signed on their behalf by:
Mr Nigel Duncan Barnes, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    2020 – Mr Nigel Duncan Barnes
    Balance brought forward £(3,287)
    Advances / (credits) to the director £8,241
    Balance o/standing £4,954

    2019 – Mr Nigel Duncan Barnes
    Balance brought forward £(10,119)
    Advances / (credits) to the director £6,832
    Balance o/standing £(3,287)

SOLA EXPRESS LTD Registered Number 08850421

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 5 7