UK Solar Today Ltd

UK SOLAR TODAY LTD - Company Information

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Registered number: 09250027

UK Solar Today Ltd

Abbreviated accounts

For The Year Ended 31 October 2016

Robert E Price & Co

Chartered Certified Accountants

44 Upper Mulgrave Road

Cheam

Surrey

SM2 7AJ

UK Solar Today Ltd

Company No. 09250027

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		31 October 2016		Period to 31 October 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		3,516		2,240

			3,516		2,240
CURRENT ASSETS
Debtors		9,175		12,663
Cash at bank and in hand		5,624		1,927

		14,799		14,590
Creditors: Amounts Falling Due Within One Year		(16,572 )		(16,011 )

NET CURRENT ASSETS (LIABILITIES)			(1,773 )		(1,421 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,743		819

NET ASSETS			1,743		819

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			1,742		818

SHAREHOLDERS' FUNDS			1,743		819

UK Solar Today Ltd

Company No. 09250027

Abbreviated Balance Sheet (continued) 31 October 2016

For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 Darron Moseley

12 July 2017

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UK Solar Today Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated 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).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	- 25% reducing balance
Motor Vehicles	- 25% reducing balance
Computer Equipment	- 25% straight line basis

2. Tangible Assets


	Total
Cost	£
As at 1 November 2015	2,986
Additions	2,613

As at 31 October 2016	5,599

Depreciation
As at 1 November 2015	746
Provided during the period	1,337

As at 31 October 2016	2,083

Net Book Value
As at 31 October 2016	3,516

As at 1 November 2015	2,240

3. Share Capital

	Value	Number	31 October 2016	Period to 31 October 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	1	1	1

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UK Solar Today Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2016

4. Ultimate Controlling Party

The company's ultimate controlling party is Darron Moseley by virtue of his ownership of 100% of the issued share capital in the company.

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