Accounts Submission

SOLID SOUL FURNITURE DESIGN LIMITED - Company Information

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Company Registration Number:
05223190 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

Abbreviated Balance sheet

As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	1,956	2,183
Total fixed assets:		1,956	2,183
Current assets
Stocks:		965	350
Debtors:		8,189	2,205
Cash at bank and in hand:		5,689	1,162
Total current assets:		14,843	3,717
Creditors: amounts falling due within one year:		( 11,084 )	( 3,590 )
Net current assets (liabilities):		3,759	127
Total assets less current liabilities:		5,715	2,310
Creditors: amounts falling due after more than one year:		( 28,116 )	( 18,907 )
Total net assets (liabilities):		( 22,401 )	( 16,597 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:		( 22,501 )	( 16,697 )
Shareholders funds:		( 22,401 )	( 16,597 )

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 14 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brendan Robert Mcsherry
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The Director confirms that:
For the period ended 30.09.2015 the company was entitled to
exemption from audit in accordance with sections 475 and 477 of the Companies Act 2006
relating to small companies and no notice has been deposited under Section 476 of the Act

These accounts have been prepared in accordance with the special provisions
in part 15 of the Companies Act 2008 relating to small companies and in accordance with the .
Financial Reporting Srandards for Smaller Entities (effective April 2008)

The directors' acknowledges their responsibility for complying with
requirements of the Companies Act 2006 with respect to accounting records and for the

Turnover policy

This represents the invoiced amount of goods and services sold and provided, net of value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixture, Fittings & Equipment 15% reducing balance
Motor vehicles 25% Reducing Balance
Loss of Equipment 100% of Balance

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

2. Tangible assets

	Total
Cost	£
01 October 2015:	2,183
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2016:	2,183
Depreciation
01 October 2015:	0
Charge for year:	227
On disposals:	0
Other adjustments:	0
30 September 2016:	227
Net book value
30 September 2016:	1,956
30 September 2015:	2,183

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Accounts Submission