Abbreviated Company Accounts - SOLARTEK LIMITED

04270614 SOLARTEK LIMITED 2013-08-31 false 2012-09-01 2013-08-31 true 04270614 2012-09-01 2013-08-31 04270614 2013-08-31 04270614 2012-08-31 04270614 uk-gaap-cd-bus:Director1 2012-09-01 2013-08-31 04270614 uk-gaap-cd-bus:Director2 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 iso4217:GBP shares

Registered Number 04270614

SOLARTEK LIMITED

Abbreviated Accounts

31 August 2013

SOLARTEK LIMITED Registered Number 04270614

Abbreviated Balance Sheet as at 31 August 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	255,180	255,180
		255,180	255,180
Current assets
Debtors		88,280	85,290
Cash at bank and in hand		5,334	12,115
		93,614	97,405
Creditors: amounts falling due within one year		(173,291)	(175,179)
Net current assets (liabilities)		(79,677)	(77,774)
Total assets less current liabilities		175,503	177,406
Creditors: amounts falling due after more than one year		(106,835)	(121,322)
Total net assets (liabilities)		68,668	56,084
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		68,666	56,082
Shareholders' funds		68,668	56,084

For the year ending 31 August 2013 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 21 August 2014

And signed on their behalf by:
BARRY FELDMAN, Director

SOLARTEK LIMITED Registered Number 04270614

Notes to the Abbreviated Accounts for the period ended 31 August 2013

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
The turnover of the company consists solely of rental income.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
At 1 September 2012	255,180
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2013	255,180
Depreciation
At 1 September 2012	-
Charge for the year	-
On disposals	-
At 31 August 2013	-
Net book values
At 31 August 2013	255,180
At 31 August 2012	255,180

Fixed assets

All fixed assets are initially recorded at cost.

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2