Accounts Submission

SOLITAIRE MANAGEMENT CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 03228301 Board of Directors 1.1.20 31.12.20 31.12.20 false iso4217:GBP xbrli:pure 03228301 2019-01-01 2019-12-31 03228301 2020-12-31 03228301 2020-01-01 2020-12-31 03228301 2019-12-31 03228301 countries:EnglandWales 2020-01-01 2020-12-31 03228301 curr:PoundSterling 2020-01-01 2020-12-31 03228301 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 03228301 uk-bus:FRS102 2020-01-01 2020-12-31 03228301 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 03228301 uk-bus:AbridgedAccounts 2020-01-01 2020-12-31 03228301 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 03228301 uk-bus:Director1 2020-01-01 2020-12-31 03228301 uk-bus:Director1 2020-01-01 03228301 uk-bus:Director1 2020-12-31 03228301 core:AfterOneYear 2020-12-31 03228301 core:AfterOneYear 2019-12-31 03228301 core:WithinOneYear 2020-12-31 03228301 core:WithinOneYear 2019-12-31 03228301 core:WithinOneYear 2020-01-01 2020-12-31 03228301 core:AfterOneYear 2020-12-31 03228301 core:AfterOneYear 2019-12-31 03228301 core:AfterOneYear 2020-01-01 2020-12-31 03228301 core:ShareCapital 2020-12-31 03228301 core:ShareCapital 2019-12-31 03228301 core:RevaluationReserve 2020-12-31 03228301 core:RevaluationReserve 2019-12-31 03228301 core:RetainedEarningsAccumulatedLosses 2020-12-31 03228301 core:RetainedEarningsAccumulatedLosses 2019-12-31 03228301 1 2020-01-01 2020-12-31

Company Registration Number:
03228301 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Principal Activities

Property Consultancy Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
Chris Orriss

This report was approved by the board of directors on 19 September 2021
And Signed On Behalf Of The Board By:

Name: Chris Orriss
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2020

	2020 £	2019 £
Gross Profit or (Loss)	6,038	24,500
Administrative Expenses	( 2,133 )	( 6,013 )
Operating Profit or (Loss)	3,905	18,487
Profit or (Loss) Before Tax	3,905	18,487
Tax on Profit	( 742 )	( 3,513 )
Profit or (Loss) for Period	3,163	14,974

The notes form part of these financial statements

Balance sheet

As at 31 December 2020

	2020 £	2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	1
Cash at bank and in hand:	742	611
Total current assets:	743	611
Creditors: amounts falling due within one year:	( 742 )	( 21,374 )
Net current assets (liabilities):	1	( 20,763 )
Total assets less current liabilities:	1	( 20,763 )
Total net assets (liabilities):	1	( 20,763 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	1	100
Profit and loss account:		( 20,863 )
Shareholders funds:	1	( 20,763 )

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 September 2021
And Signed On Behalf Of The Board By:

Name: Chris Orriss
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Director:		Chris Orriss


Registered office:		10 Monkfrith Way Southgate London England N14 5NA


Company Registration Number:		03228301 (England and Wales)

Accounts Submission