SOLASAVE LIMITED Accounts filed on 31-12-2015

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SOLASAVE LIMITED

Company Registration Number:
07241100 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		James Ingram
		Mark Simmons






Registered office:		2 Colne Road


		High Wycombe
		Buckinghamshire
		HP13 7XN
		GB-ENG



Company Registration Number:		07241100 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	6	3,371	0
Total fixed assets:		3,371	0
Current assets
Debtors:	7	38,949	46,532
Cash at bank and in hand:		70,086	21,927
Total current assets:		109,035	68,459
Creditors
Creditors: amounts falling due within one year	8	91,336	72,812
Net current assets (liabilities):		17,699	( 4,353 )
Total assets less current liabilities:		21,070	( 4,353 )
Total net assets (liabilities):		21,070	( 4,353 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	2	2
Profit and Loss account:		21,068	( 4,355 )
Total shareholders funds:		21,070	( 4,353 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Simmons
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) under the historical cost convention modified for the revaluation of freehold property.

Turnover policy

Turnover, shown in the profit & loss account represents invoiced sales, net of trade discounts, returns and VAT.

Tangible fixed assets depreciation policy

Depreciation has been provided at annual rates, calculated to write off each asset over its expected useful life.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

6. Tangible assets

	Total
Cost	£
At 01st January 2015:	4,744
Additions:	4,495
Disposals:	3,795
At 31st December 2015:	5,444
Depreciation
At 01st January 2015:	4,744
Charge for year:	1,124
On disposals:	3,795
At 31st December 2015:	2,073
Net book value
At 31st December 2015:	3,371
At 31st December 2014:	0

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

7. Debtors

	2015 £	2014 £
Trade debtors:	5,153	29,177
Other debtors:	33,796	17,355
Total:	38,949	46,532

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	32,046	25,668
Taxation and social security:	20,782	11,767
Accruals and deferred income:	38,508	35,377
Total:	91,336	72,812

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

SOLASAVE LIMITED Accounts filed on 31-12-2015