Abbreviated Company Accounts - SOLARTEK LIMITED

04270614 SOLARTEK LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 04270614 2015-09-01 2016-08-31 04270614 2016-08-31 04270614 2015-08-31 04270614 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 04270614 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 04270614

SOLARTEK LIMITED

Abbreviated Accounts

31 August 2016

SOLARTEK LIMITED Registered Number 04270614

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	255,180	255,180
		255,180	255,180
Current assets
Debtors		89,175	88,479
Cash at bank and in hand		10,354	5,791
		99,529	94,270
Creditors: amounts falling due within one year		(165,638)	(169,152)
Net current assets (liabilities)		(66,109)	(74,882)
Total assets less current liabilities		189,071	180,298
Creditors: amounts falling due after more than one year		(76,776)	(88,224)
Total net assets (liabilities)		112,295	92,074
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		112,293	92,072
Shareholders' funds		112,295	92,074

For the year ending 31 August 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 6 April 2017

And signed on their behalf by:
BARRY FELDMAN, Director

SOLARTEK LIMITED Registered Number 04270614

Notes to the Abbreviated Accounts for the period ended 31 August 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
The turnover of the company consists solely of rental income.

Other accounting policies
Financial liabilities and equity instruments are classified according to the substance of the contractual agreements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
At 1 September 2015	255,180
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	255,180
Depreciation
At 1 September 2015	-
Charge for the year	-
On disposals	-
At 31 August 2016	-
Net book values
At 31 August 2016	255,180
At 31 August 2015	255,180

All fixed assets are initially recorded at cost.

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

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