Abbreviated Company Accounts - SOLLERTIA LIMITED

Abbreviated Company Accounts - SOLLERTIA LIMITED

SOLLERTIA LIMITED - Company Information

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Registered Number 05312238

SOLLERTIA LIMITED

Abbreviated Accounts

31 December 2013

SOLLERTIA LIMITED Registered Number 05312238

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,067 1,133
1,067 1,133
Current assets
Debtors 27,805 34,991
Cash at bank and in hand 52,573 78,807
80,378 113,798
Creditors: amounts falling due within one year (48,342) (50,388)
Net current assets (liabilities) 32,036 63,410
Total assets less current liabilities 33,103 64,543
Provisions for liabilities (214) (226)
Total net assets (liabilities) 32,889 64,317
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 31,889 63,317
Shareholders' funds 32,889 64,317
  • For the year ending 31 December 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 1 September 2014

And signed on their behalf by:
Andrew Mault, Director

SOLLERTIA LIMITED Registered Number 05312238

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

2Tangible fixed assets
£
Cost
At 1 January 2013 34,505
Additions 1,074
Disposals -
Revaluations -
Transfers -
At 31 December 2013 35,579
Depreciation
At 1 January 2013 33,372
Charge for the year 1,140
On disposals -
At 31 December 2013 34,512
Net book values
At 31 December 2013 1,067
At 31 December 2012 1,133