Solar Exhibitions Limited - Limited company - abbreviated - 11.0.0

Solar Exhibitions Limited - Limited company - abbreviated - 11.0.0


05630691 1.12.12 30.11.13 30.11.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056306912012-11-30056306912013-11-30056306912012-12-012013-11-30056306912011-11-30056306912011-12-012012-11-30056306912012-11-3005630691ns14:PoundSterling2012-12-012013-11-3005630691ns7:Director12012-12-012013-11-3005630691ns7:OrdinaryShareClass12012-12-012013-11-3005630691ns7:CompanySecretary2012-12-012013-11-3005630691ns7:RegisteredOffice2012-12-012013-11-3005630691ns7:EntityAccountantsOrAuditors2012-12-012013-11-3005630691ns5:PlantMachinery2012-12-012013-11-3005630691ns7:OrdinaryShareClass12013-11-3005630691ns7:OrdinaryShareClass12012-11-30
REGISTERED NUMBER: 05630691















Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

for

Solar Exhibitions Limited

Solar Exhibitions Limited (Registered number: 05630691)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Solar Exhibitions Limited

Company Information
for the Year Ended 30 November 2013







DIRECTOR: D A Chaloner





SECRETARY: P A Leach





REGISTERED OFFICE: Unit D1
Wagon Yard
London Road
Marlborough
Wiltshire
SN8 1LH





REGISTERED NUMBER: 05630691





ACCOUNTANTS: Peter Leach
Unit D1
Wagon Yard
London Road
Marlborough
Wiltshire
SN8 1LH

Solar Exhibitions Limited (Registered number: 05630691)

Abbreviated Balance Sheet
30 November 2013

30.11.13 30.11.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 41,974 54,547

CURRENT ASSETS
Debtors 163,820 126,836
Cash in hand - 183
163,820 127,019
CREDITORS
Amounts falling due within one year 197,503 214,450
NET CURRENT LIABILITIES (33,683 ) (87,431 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,291

(32,884
)

CREDITORS
Amounts falling due after more than one
year

105,084

63,879
NET LIABILITIES (96,793 ) (96,763 )

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account (96,803 ) (96,773 )
SHAREHOLDERS' FUNDS (96,793 ) (96,763 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 November 2014 and were signed by:



D A Chaloner - Director


Solar Exhibitions Limited (Registered number: 05630691)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2013

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These accounts have been prepared on the going concern basis with continuing support being given by the
Company director.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2012 126,147
Additions 241
At 30 November 2013 126,388
DEPRECIATION
At 1 December 2012 71,600
Charge for year 12,814
At 30 November 2013 84,414
NET BOOK VALUE
At 30 November 2013 41,974
At 30 November 2012 54,547

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.13 30.11.12
value: £    £   
10 Ordinary £1 10 10