Abbreviated Company Accounts - SOLARTECH TRANSFORMER LTD

Abbreviated Company Accounts - SOLARTECH TRANSFORMER LTD


Registered Number 04404841

SOLARTECH TRANSFORMER LTD

Abbreviated Accounts

31 March 2014

SOLARTECH TRANSFORMER LTD Registered Number 04404841

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 728 1,040
728 1,040
Current assets
Debtors 3 4,454 2,074
Cash at bank and in hand 13,794 10,119
18,248 12,193
Creditors: amounts falling due within one year (18,344) (12,590)
Net current assets (liabilities) (96) (397)
Total assets less current liabilities 632 643
Total net assets (liabilities) 632 643
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 532 543
Shareholders' funds 632 643
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2014

And signed on their behalf by:
Barry Clive, Director

SOLARTECH TRANSFORMER LTD Registered Number 04404841

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 1,486
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,486
Depreciation
At 1 April 2013 446
Charge for the year 312
On disposals -
At 31 March 2014 758
Net book values
At 31 March 2014 728
At 31 March 2013 1,040
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 4,454 2,074
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100