Abbreviated Company Accounts - SOLLERTIA LIMITED

05312238 SOLLERTIA LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05312238 2015-01-01 2015-12-31 05312238 2015-12-31 05312238 2014-12-31 05312238 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05312238 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05312238

SOLLERTIA LIMITED

Abbreviated Accounts

31 December 2015

SOLLERTIA LIMITED Registered Number 05312238

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	135
		-	135
Current assets
Debtors		24,341	20,326
Cash at bank and in hand		85,888	75,739
		110,229	96,065
Creditors: amounts falling due within one year		(68,831)	(62,009)
Net current assets (liabilities)		41,398	34,056
Total assets less current liabilities		41,398	34,191
Provisions for liabilities		0	(27)
Total net assets (liabilities)		41,398	34,164
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		40,398	33,164
Shareholders' funds		41,398	34,164

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.

Approved by the Board on 1 August 2016

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 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	35,579
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	35,579
Depreciation
At 1 January 2015	35,444
Charge for the year	135
On disposals	-
At 31 December 2015	35,579
Net book values
At 31 December 2015	0
At 31 December 2014	135

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000