Micro-entity Accounts - SOLA EXPRESS LTD

Micro-entity Accounts - SOLA EXPRESS LTD

SOLA EXPRESS LTD - Company Information

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Registered Number 08850421

SOLA EXPRESS LTD

Micro-entity Accounts

31 January 2018

SOLA EXPRESS LTD Registered Number 08850421

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets
17,025
30,727
Current Assets
46,417
70,096
Creditors: amounts falling due within one year
(34,927)
(17,504)
Net current assets (liabilities)
11,490
52,592
Total assets less current liabilities
28,515
83,319
Accruals and deferred income
(2,315)
(2,165)
Total net assets (liabilities)
26,200
81,154
Capital and reserves
26,200
81,154
  • For the year ending 31 January 2018 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 26 October 2018

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

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

    2018 – Mr Nigel Duncan Barnes
    Balance brought forward £1,272
    Advances / (credits) to the director £(11,391)
    Balance o/standing £(10,119)

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