Micro-entity Accounts - SOLUTEK LIMITED

04893126 SOLUTEK LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 04893126 2016-10-01 2017-09-30 04893126 2017-09-30 04893126 2016-09-30 04893126 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 04893126 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 04893126 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 04893126

SOLUTEK LIMITED

Micro-entity Accounts

30 September 2017

SOLUTEK LIMITED Registered Number 04893126

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	157,699	165,233
Current Assets	148,593	153,676
Creditors: amounts falling due within one year	(56,546)	(71,321)
Net current assets (liabilities)	92,047	82,355
Total assets less current liabilities	249,746	247,588
Creditors: amounts falling due after more than one year	(16,264)	(37,434)
Provisions for liabilities	-	(31,525)
Total net assets (liabilities)	233,482	178,629
Capital and reserves	233,482	178,629

For the year ending 30 September 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 15 June 2018

And signed on their behalf by:
Ian Parker, Director