Abbreviated Company Accounts - SOLSKIN LTD

Abbreviated Company Accounts - SOLSKIN LTD

SOLSKIN LTD - Company Information

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Registered Number 08852527

SOLSKIN LTD

Abbreviated Accounts

31 January 2015

SOLSKIN LTD Registered Number 08852527

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015
£
Fixed assets
Tangible assets 2 28,857
Investments 3 149,986
178,843
Current assets
Debtors 81,406
Cash at bank and in hand 4,458,712
4,540,118
Creditors: amounts falling due within one year (42)
Net current assets (liabilities) 4,540,076
Total assets less current liabilities 4,718,919
Total net assets (liabilities) 4,718,919
Capital and reserves
Called up share capital 50,169
Share premium account 4,827,247
Profit and loss account (158,497)
Shareholders' funds 4,718,919
  • For the year ending 31 January 2015 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 8 June 2015

And signed on their behalf by:
Matt Black, Director

SOLSKIN LTD Registered Number 08852527

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets
£
Cost
Additions 29,000
Disposals -
Revaluations -
Transfers -
At 31 January 2015 29,000
Depreciation
Charge for the year 143
On disposals -
At 31 January 2015 143
Net book values
At 31 January 2015 28,857

3Fixed assets Investments
Investments at fair value through profit and loss
The purchase of solar assets and any acquisition related costs are classified as investment at fair value through profit and loss. The asset is revalued every six months and any gains or losses on revaluation are recognised in the profit and loss account.