Abbreviated Company Accounts - SOAR INVESTMENTS (C C) LTD

Abbreviated Company Accounts - SOAR INVESTMENTS (C C) LTD


Registered Number 04977842

SOAR INVESTMENTS (C C) LTD

Abbreviated Accounts

30 November 2015

SOAR INVESTMENTS (C C) LTD Registered Number 04977842

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 716,307 576,087
716,307 576,087
Current assets
Stocks 1,500 1,500
Debtors 76,517 125,915
Cash at bank and in hand 379,339 744,596
457,356 872,011
Creditors: amounts falling due within one year (566,929) (655,162)
Net current assets (liabilities) (109,573) 216,849
Total assets less current liabilities 606,734 792,936
Creditors: amounts falling due after more than one year - (31,040)
Total net assets (liabilities) 606,734 761,896
Capital and reserves
Called up share capital 3 101 101
Profit and loss account 606,633 761,795
Shareholders' funds 606,734 761,896
  • For the year ending 30 November 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 15 November 2016

And signed on their behalf by:
Mrs Yasmin Chagani, Director
Mr Z Chagani, Director

SOAR INVESTMENTS (C C) LTD Registered Number 04977842

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 1,660,915
Additions 283,586
Disposals -
Revaluations -
Transfers -
At 30 November 2015 1,944,501
Depreciation
At 1 December 2014 1,084,828
Charge for the year 143,366
On disposals -
At 30 November 2015 1,228,194
Net book values
At 30 November 2015 716,307
At 30 November 2014 576,087
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
101 Ordinary shares of £1 each 101 101