Soranek Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 02379694 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Soranek Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTOR:

T E Mckenna

SECRETARY:

Ms S Mckenna

REGISTERED OFFICE:

141 Englishcombe Lane

Bath

BA2 2EL

REGISTERED NUMBER:

02379694 (England and Wales)

ACCOUNTANTS:

OCL Accountancy

141 Englishcombe Lane

Bath

BA2 2EL

FIXED ASSETS

225,206

213,805

CURRENT ASSETS

11,717

9,692

CREDITORS

Amounts falling due within one year

(60,379

)

(45,525

)

NET CURRENT LIABILITIES

(48,662

)

(35,833

)

TOTAL ASSETS LESS CURRENT LIABILITIES

176,544

177,972

CREDITORS

Amounts falling due after more than one year

-

2,771

NET ASSETS

176,544

175,201

CAPITAL AND RESERVES

176,544

175,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 August 2017 and were signed by:

T E Mckenna - Director

The following reproduces the text of the report prepared for the director and members in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance

Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

OCL Accountancy

141 Englishcombe Lane

Bath

BA2 2EL

Date: .............................................