Solecs - Solo Engineering & Consultancy - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 02920257

Financial Statements

for the Year Ended 30 April 2016

for

Solecs - Solo Engineering & Consultancy

Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr S A Holmes

Mrs Y L Holmes

SECRETARY:

Mrs Y L Holmes

REGISTERED OFFICE:

The Old Workshop

58b Scothern Road

Nettleham

LINCOLN

Lincolnshire

LN2 2TU

REGISTERED NUMBER:

02920257

ACCOUNTANTS:

Nicholsons

Chartered Accountants

Newland House

The Point

Weaver Road

LINCOLN

Lincolnshire

LN6 3QN

BANKERS:

NatWest Bank Plc

Lincoln Smiths Branch

225 High Street

LINCOLN

Lincolnshire

LN2 1AZ

FIXED ASSETS

4,687

4,886

CURRENT ASSETS

10,325

11,229

CREDITORS

Amounts falling due within one year

(1,694

)

(1,699

)

NET CURRENT ASSETS

8,631

9,530

TOTAL ASSETS LESS CURRENT LIABILITIES

13,318

14,416

CAPITAL AND RESERVES

13,318

14,416

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

30 April 2016 and 30 April 2015:

2016

2015

£

£

Mr S A Holmes

Balance outstanding at start of year

9,135

-

Amounts advanced

-

9,561

Amounts repaid

(9,135

)

(426

)

Balance outstanding at end of year

-

9,135

The maximum amount overdrawn during the year amounted to £9,135 (2015: £9,561).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 December 2016 and were signed on its behalf by:

Mr S A Holmes - Director