Abbreviated Company Accounts - SOLID DEV LIMITED

Abbreviated Company Accounts - SOLID DEV LIMITED

SOLID DEV LIMITED - Company Information

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Registered Number 07710674

SOLID DEV LIMITED

Abbreviated Accounts

31 July 2015

SOLID DEV LIMITED Registered Number 07710674

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 59,800 -
Tangible assets 3 81,205 -
141,005 -
Current assets
Debtors 238,960 3,876
Cash at bank and in hand 1,535 119
240,495 3,995
Creditors: amounts falling due within one year (40,349) (654)
Net current assets (liabilities) 200,146 3,341
Total assets less current liabilities 341,151 3,341
Creditors: amounts falling due after more than one year (20,362) 0
Total net assets (liabilities) 320,789 3,341
Capital and reserves
Called up share capital 100,000 2
Profit and loss account 220,789 3,339
Shareholders' funds 320,789 3,341
  • For the year ending 31 July 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 16 March 2016

And signed on their behalf by:
Yvan Bamping, Director

SOLID DEV LIMITED Registered Number 07710674

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets
£
Cost
At 1 August 2014 0
Additions 59,800
Disposals -
Revaluations -
Transfers -
At 31 July 2015 59,800
Amortisation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 59,800
At 31 July 2014 0
3Tangible fixed assets
£
Cost
At 1 August 2014 0
Additions 81,205
Disposals -
Revaluations -
Transfers -
At 31 July 2015 81,205
Depreciation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 81,205
At 31 July 2014 0