Abbreviated Company Accounts - SOLUTEK LIMITED

Abbreviated Company Accounts - SOLUTEK LIMITED

SOLUTEK LIMITED - Company Information

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Registered Number 04893126

SOLUTEK LIMITED

Abbreviated Accounts

30 September 2014

SOLUTEK LIMITED Registered Number 04893126

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 196,595 112,480
196,595 112,480
Current assets
Stocks 6,594 5,120
Debtors 82,661 82,051
Cash at bank and in hand 126,729 105,925
215,984 193,096
Creditors: amounts falling due within one year (129,313) (122,304)
Net current assets (liabilities) 86,671 70,792
Total assets less current liabilities 283,266 183,272
Creditors: amounts falling due after more than one year (75,887) (15,900)
Provisions for liabilities (36,928) (19,579)
Total net assets (liabilities) 170,451 147,793
Capital and reserves
Called up share capital 100 100
Profit and loss account 170,351 147,693
Shareholders' funds 170,451 147,793
  • For the year ending 30 September 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.

Approved by the Board on 16 June 2015

And signed on their behalf by:
Ian Parker, Director

SOLUTEK LIMITED Registered Number 04893126

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 October 2013 303,862
Additions 112,870
Disposals -
Revaluations -
Transfers -
At 30 September 2014 416,732
Depreciation
At 1 October 2013 191,382
Charge for the year 28,755
On disposals -
At 30 September 2014 220,137
Net book values
At 30 September 2014 196,595
At 30 September 2013 112,480