Abbreviated Company Accounts - SOLARTEK LIMITED

04270614 SOLARTEK LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04270614 2014-09-01 2015-08-31 04270614 2015-08-31 04270614 2014-08-31 04270614 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04270614 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04270614

SOLARTEK LIMITED

Abbreviated Accounts

31 August 2015

SOLARTEK LIMITED Registered Number 04270614

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	255,180	255,180
		255,180	255,180
Current assets
Debtors		88,479	89,356
Cash at bank and in hand		5,791	5,464
		94,270	94,820
Creditors: amounts falling due within one year		(169,152)	(165,898)
Net current assets (liabilities)		(74,882)	(71,078)
Total assets less current liabilities		180,298	184,102
Creditors: amounts falling due after more than one year		(88,224)	(99,417)
Total net assets (liabilities)		92,074	84,685
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		92,072	84,683
Shareholders' funds		92,074	84,685

For the year ending 31 August 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 August 2016

And signed on their behalf by:
BARRY FELDMAN, Director

SOLARTEK LIMITED Registered Number 04270614

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

Turnover policy
The turnover of the company consists solely of rental income.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
At 1 September 2014	255,180
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	255,180
Depreciation
At 1 September 2014	-
Charge for the year	-
On disposals	-
At 31 August 2015	-
Net book values
At 31 August 2015	255,180
At 31 August 2014	255,180

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2