Abbreviated Company Accounts - SOLTEC (UK) LIMITED

Abbreviated Company Accounts - SOLTEC (UK) LIMITED

SOLTEC (UK) LIMITED - Company Information

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Registered Number 03238080

SOLTEC (UK) LIMITED

Abbreviated Accounts

31 August 2016

SOLTEC (UK) LIMITED Registered Number 03238080

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 34,258 32,468
34,258 32,468
Current assets
Stocks 146,822 123,859
Debtors 110,809 125,842
Cash at bank and in hand 47,528 37,580
305,159 287,281
Creditors: amounts falling due within one year (221,869) (184,048)
Net current assets (liabilities) 83,290 103,233
Total assets less current liabilities 117,548 135,701
Total net assets (liabilities) 117,548 135,701
Capital and reserves
Called up share capital 100 100
Profit and loss account 117,448 135,601
Shareholders' funds 117,548 135,701
  • 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 30 May 2017

And signed on their behalf by:
G Rouse, Director

SOLTEC (UK) LIMITED Registered Number 03238080

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets
£
Cost
At 1 September 2015 186,206
Additions 10,461
Disposals -
Revaluations -
Transfers -
At 31 August 2016 196,667
Depreciation
At 1 September 2015 153,738
Charge for the year 8,671
On disposals -
At 31 August 2016 162,409
Net book values
At 31 August 2016 34,258
At 31 August 2015 32,468