Micro-entity Accounts - SOLO MARKETING LIMITED

Micro-entity Accounts - SOLO MARKETING LIMITED

SOLO MARKETING LIMITED - Company Information

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Registered Number 03166669

SOLO MARKETING LIMITED

Micro-entity Accounts

31 March 2017

SOLO MARKETING LIMITED Registered Number 03166669

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 1,239 1,444
Current Assets 73,677 95,530
Prepayments and accrued income 125 121
Creditors: amounts falling due within one year (83,597) (85,689)
Net current assets (liabilities) (9,795) 9,962
Total assets less current liabilities (8,556) 11,406
Creditors: amounts falling due after more than one year - (8,711)
Accruals and deferred income (2,196) (1,740)
Total net assets (liabilities) (10,752) 955
Capital and reserves (10,752) 955
  • For the year ending 31 March 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 19 December 2017

And signed on their behalf by:
MR N BARTHOLOMEW, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    Mr T Concannon

    Opening Balance (8,711)
    Closing Balance (8,711)

    The loan derives from salary and bonuses not taken by the director. The loan has been repaid in full to the director as at the 30th September 2017