Accounts filed on 30-09-2015

SOLID SOUL FURNITURE DESIGN LIMITED - Company Information

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Company Registration Number:
05223190 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Abbreviated Balance sheet

As at 30 September 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	2,183	2,568
Total fixed assets:		2,183	2,568
Current assets
Stocks:		350	160
Debtors:		2,205	900
Cash at bank and in hand:		1,162	6,852
Total current assets:		3,717	7,912
Creditors: amounts falling due within one year:		( 3,590 )	( 7,415 )
Net current assets (liabilities):		127	497
Total assets less current liabilities:		2,310	3,065
Creditors: amounts falling due after more than one year:		( 18,907 )	( 18,907 )
Total net assets (liabilities):		( 16,597 )	( 15,842 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:		( 16,697 )	( 15,942 )
Shareholders funds:		( 16,597 )	( 15,842 )

For the year ending 30 September 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 April 2008).

The financial statements were approved by the Board of Directors on 29 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brendan McSherry
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Director confirms that:
For the period ended 30.09.2014 the company was entitled to
exemption from audit in accordance with sections 475 and 477 of the Companies Act 2006 relating to small companies and no notice has been deposited under Section 476 of the Act

These accounts have been prepared in accordance with the special provisions in part 15 of the Companies Act 2008 relating to small companies and in accordance with the Financial Reporting Srandards for Smaller Entities (effective April 2008)

The directors' acknowledges their responsibility for complying with
requirements of the Companies Act 2006 with respect to accounting records and for the preparation of accounts

Turnover policy

Turnover
This represents the invoiced amount of goods and services sold and provided, net of value added tax.

Tangible fixed assets depreciation policy

Tangible Fixed Assests & Depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixture, Fittings & Equipment 15% reducing balance
Motor vehicles 25% Reducing Balance
Loss of Equipment 100% of Balance

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

2. Tangible assets

	Total
Cost	£
01 October 2014:	2,568
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2015:	2,568
Depreciation
01 October 2014:	0
Charge for year:	385
On disposals:	0
Other adjustments:	0
30 September 2015:	385
Net book value
30 September 2015:	2,183
30 September 2014:	2,568

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Accounts filed on 30-09-2015