Abbreviated Company Accounts - SOLA EXPRESS LTD

08850421 SOLA EXPRESS LTD 2015-01-31 false 2014-01-17 2015-01-31 true 08850421 2014-01-17 2015-01-31 08850421 2015-01-31 08850421 uk-gaap-cd-bus:Director1 2014-01-17 2015-01-31 08850421 uk-gaap-cd-bus:Director2 2014-01-17 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-17 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08850421

SOLA EXPRESS LTD

Abbreviated Accounts

31 January 2015

SOLA EXPRESS LTD Registered Number 08850421

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	33,576
		33,576
Current assets
Debtors		42,085
Cash at bank and in hand		42,264
		84,349
Creditors: amounts falling due within one year		(68,020)
Net current assets (liabilities)		16,329
Total assets less current liabilities		49,905
Total net assets (liabilities)		49,905
Capital and reserves
Called up share capital	3	2
Profit and loss account		49,903
Shareholders' funds		49,905

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 14 October 2015

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

SOLA EXPRESS LTD Registered Number 08850421

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company’s ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% p.a. on a reducing balance basis

Motor vehicles - 25% p.a. on a reducing balance basis

2Tangible fixed assets

	£
Cost
Additions	44,768
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	44,768
Depreciation
Charge for the year	11,192
On disposals	-
At 31 January 2015	11,192
Net book values
At 31 January 2015	33,576

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2