Matthew Solan Ltd - Limited company - abbreviated - 11.6

Matthew Solan Ltd - Limited company - abbreviated - 11.6

MATTHEW SOLAN LTD - Company Information

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REGISTERED NUMBER: 07027351 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Matthew Solan Ltd

Matthew Solan Ltd (Registered number: 07027351)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Matthew Solan Ltd

Company Information
for the Year Ended 30 September 2014







DIRECTOR: M C Solan





SECRETARY: Dr C S Taussig





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 07027351 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP
Page 1
Matthew Solan Ltd (Registered number: 07027351)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 8,720 11,627
8,720 11,627

CURRENT ASSETS
Debtors 32,525 145,973
Cash at bank 63,123 49,861
95,648 195,834
CREDITORS
Amounts falling due within one year 94,235 81,714
NET CURRENT ASSETS 1,413 114,120
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,133
125,747

PROVISIONS FOR LIABILITIES 1,744 2,325
NET ASSETS 8,389 123,422

The notes form part of these abbreviated accounts

Page 2 continued...
Matthew Solan Ltd (Registered number: 07027351)

Abbreviated Balance Sheet - continued
30 September 2014

2014 2013
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 8,289 123,322
SHAREHOLDERS' FUNDS 8,389 123,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 June 2015 and were signed by:





M C Solan - Director


The notes form part of these abbreviated accounts

Page 3
Matthew Solan Ltd (Registered number: 07027351)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents trading income accrued during the period shown by these financial
statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 280,000
AMORTISATION
At 1 October 2013
and 30 September 2014 280,000
NET BOOK VALUE

At 30 September 2014 -
At 30 September 2013 -

Page 4 continued...
Matthew Solan Ltd (Registered number: 07027351)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 35,783
DEPRECIATION
At 1 October 2013 24,156
Charge for year 2,907
At 30 September 2014 27,063
NET BOOK VALUE
At 30 September 2014 8,720
At 30 September 2013 11,627

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1.00 100 100

Page 5