Skoli Solutions Limited

Skoli Solutions Limited

SKOLI SOLUTIONS LIMITED - Company Information

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Registered number: 09581372
Skoli Solutions Limited
Directors' Report and
Unaudited Financial Statements
For the Period 8 May 2015 to 31 May 2016
Skoli Solutions Limited
Directors' Report and Financial Statements
For the Period 8 May 2015 to 31 May 2016
Directors' Report and Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Dormant Profit and Loss Account Statement 3
Balance Sheet 4
Notes to the Accounts 5
Skoli Solutions Limited
Company Information
For the Period 8 May 2015 to 31 May 2016
Company Information
Directors Mr Martin Spliier
Mr David Adair
Company Number 09581372
Registered Office 7 Althorp Road
London
SW17 7ED
Page 1
Skoli Solutions Limited
Company No. 09581372
Directors' Report For the Period 8 May 2015 to 31 May 2016
Directors' Report
The directors present their report and the financial statements for the period ended 31 May 2016.
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company has not traded during the period.
Directors
The directors who held office during the period were as follows:
Mr Martin Spliier APPOINTED 08/05/2015
Mr David Adair APPOINTED 08/05/2015
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr David Adair
3 February 2017
Page 2
Skoli Solutions Limited
Dormant Profit and Loss Account Statement
For the Period 8 May 2015 to 31 May 2016
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Skoli Solutions Limited
Balance Sheet
As at 31 May 2016
Balance Sheet
Period to 31 May 2016
Notes £ £
CURRENT ASSETS
Debtors 2 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 3 10
SHAREHOLDERS' FUNDS 10
For the period ending 31 May 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr David Adair
3 February 2017
Page 4
Skoli Solutions Limited
Notes to the Unaudited Accounts
For the Period 8 May 2015 to 31 May 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2. Debtors
Period to 31 May 2016
£
Due within one year
Called up share capital not paid 10
10
3. Share Capital
Value Number Period to 31 May 2016
Allotted and called up £ £
Ordinary shares 0.010 1000 10
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 0.010 1000 10
Page 5