Abbreviated Company Accounts - SOLARGROUP INTERNATIONAL LIMITED

Abbreviated Company Accounts - SOLARGROUP INTERNATIONAL LIMITED


Registered Number 06505850

SOLARGROUP INTERNATIONAL LIMITED

Abbreviated Accounts

31 December 2015

SOLARGROUP INTERNATIONAL LIMITED Registered Number 06505850

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
Fixed assets
Tangible assets 2 2,463 2,838
2,463 2,838
Current assets
Stocks 251 1,019
Debtors 130 173
Cash at bank and in hand 56 894
437 2,086
Creditors: amounts falling due within one year (217) (35)
Net current assets (liabilities) 220 2,051
Total assets less current liabilities 2,683 4,889
Creditors: amounts falling due after more than one year (145,840) (138,311)
Provisions for liabilities (6,100) (5,950)
Total net assets (liabilities) (149,257) (139,372)
Capital and reserves
Called up share capital 3 1 1
Other reserves (139,373) (131,397)
Profit and loss account (9,885) (7,976)
Shareholders' funds (149,257) (139,372)
  • 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 22 September 2016

And signed on their behalf by:
Dr. Gilbert Doko, Director

SOLARGROUP INTERNATIONAL LIMITED Registered Number 06505850

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 5,080
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 5,080
Depreciation
At 1 January 2015 2,242
Charge for the year 375
On disposals -
At 31 December 2015 2,617
Net book values
At 31 December 2015 2,463
At 31 December 2014 2,838
3Called Up Share Capital
Allotted, called up and fully paid:
2015
2014
1 Ordinary shares of €1 each 1 1