Micro-entity Accounts - SOLA EXPRESS LTD

08850421 SOLA EXPRESS LTD 2017-01-31 false 2016-02-01 2017-01-31 true 08850421 2016-02-01 2017-01-31 08850421 2017-01-31 08850421 2016-01-31 08850421 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08850421 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08850421 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 08850421

SOLA EXPRESS LTD

Micro-entity Accounts

31 January 2017

SOLA EXPRESS LTD Registered Number 08850421

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	30,727	28,032
Current Assets	70,096	101,429
Creditors: amounts falling due within one year	(17,504)	(53,981)
Net current assets (liabilities)	52,592	47,448
Total assets less current liabilities	83,319	75,480
Accruals and deferred income	(2,165)	(2,000)
Total net assets (liabilities)	81,154	73,480
Capital and reserves	81,154	73,480

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2017

And signed on their behalf by:
Nigel Duncan Barnes, Director

Footnotes:

Advances and credits
Directors advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

2017 - Nigel Duncan Barnes
Balance brought forward £0
Advances /(credits) to the director £1,272
Balance o/standing £1,272

2016 - Nigel Duncan Barnes
Balance brought forward £0
Advances /(credits) to the director £0
Balance o/standing £0