Abbreviated Company Accounts - SOLARTECH TRANSFORMER LTD

Abbreviated Company Accounts - SOLARTECH TRANSFORMER LTD


Registered Number 04404841

SOLARTECH TRANSFORMER LTD

Abbreviated Accounts

31 March 2015

SOLARTECH TRANSFORMER LTD Registered Number 04404841

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 510 728
510 728
Current assets
Debtors 3 18,621 4,454
Cash at bank and in hand 10,365 13,794
28,986 18,248
Creditors: amounts falling due within one year (28,837) (18,344)
Net current assets (liabilities) 149 (96)
Total assets less current liabilities 659 632
Total net assets (liabilities) 659 632
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 559 532
Shareholders' funds 659 632
  • For the year ending 31 March 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 18 February 2016

And signed on their behalf by:
Barry Clive, Director

SOLARTECH TRANSFORMER LTD Registered Number 04404841

Notes to the Abbreviated Accounts for the period ended 31 March 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
At 1 April 2014 1,486
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,486
Depreciation
At 1 April 2014 758
Charge for the year 218
On disposals -
At 31 March 2015 976
Net book values
At 31 March 2015 510
At 31 March 2014 728
3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 0 4,454
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100