Abbreviated Company Accounts - SOLAR HOME SUNBED HIRE LTD

SOLAR HOME SUNBED HIRE LTD - Company Information

06906751 SOLAR HOME SUNBED HIRE LTD 2016-05-31 false 2015-06-01 2016-05-31 true 06906751 2015-06-01 2016-05-31 06906751 2016-05-31 06906751 2015-05-31 06906751 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 06906751 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 06906751

SOLAR HOME SUNBED HIRE LTD

Abbreviated Accounts

31 May 2016

SOLAR HOME SUNBED HIRE LTD Registered Number 06906751

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,060	15,468
		12,060	15,468
Current assets
Cash at bank and in hand		15,110	15,230
		15,110	15,230
Creditors: amounts falling due within one year		(3,425)	(4,771)
Net current assets (liabilities)		11,685	10,459
Total assets less current liabilities		23,745	25,927
Provisions for liabilities		(2,500)	(3,000)
Total net assets (liabilities)		21,245	22,927
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		21,243	22,925
Shareholders' funds		21,245	22,927

For the year ending 31 May 2016 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 11 November 2016

And signed on their behalf by:
Miss E J Mathieson, Director

SOLAR HOME SUNBED HIRE LTD Registered Number 06906751

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and machinery 20% straight line basis
Motor vehicles 25% straight line basis
Office equipment 33.33% straight line basis

Other accounting policies
Deferred tax:
Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date except as required by the FRSSE.
Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 June 2015	44,760
Additions	3,783
Disposals	(2,145)
Revaluations	-
Transfers	-
At 31 May 2016	46,398
Depreciation
At 1 June 2015	29,292
Charge for the year	7,190
On disposals	(2,144)
At 31 May 2016	34,338
Net book values
At 31 May 2016	12,060
At 31 May 2015	15,468

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2