SOLATHERM SOLUTIONS LIMITED Accounts filed on 31-01-2014

SOLATHERM SOLUTIONS LIMITED Accounts filed on 31-01-2014

SOLATHERM SOLUTIONS LIMITED - Company Information

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SOLATHERM SOLUTIONS LIMITED




Company Registration Number:
05911116 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st February 2013

End date: 31st January 2014

SUBMITTED

SOLATHERM SOLUTIONS LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Andrew B Audain
Registered office: 13 Wilton Place
Basingstoke
Hampshire
RG21 7UD
Company Registration Number: 05911116 (England and Wales)

SOLATHERM SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 3,803 4,846
Total fixed assets: 3,803 4,846
Current assets
Stocks: 5,378 10,878
Debtors: 6 3,431 8,810
Cash at bank and in hand: 961 1,291
Total current assets: 9,770 20,979
Creditors
Creditors: amounts falling due within one year 7 28,205 37,212
Net current assets (liabilities): ( 18,435 ) ( 16,233 )
Total assets less current liabilities: ( 14,632 ) ( 11,387 )
Total net assets (liabilities): ( 14,632 ) ( 11,387 )

The notes form part of these financial statements

SOLATHERM SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: ( 14,634 ) ( 11,389 )
Total shareholders funds: ( 14,632 ) ( 11,387 )

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew B Audain
Status: Director

The notes form part of these financial statements

SOLATHERM SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting 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).

    Tangible fixed assets depreciation policy

    Depreciation Depreciation has been computed to write off the cost of all tangible assets over their expected useful lives using the following rates: Motor vehicle 25% per annum on the reducing balance Furniture and equipment 20% per annum on the reducing balance

    Other accounting policies

    Accrued Income Work in progress is included at its recoverable amount.

SOLATHERM SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 5. Tangible assets

    Total
    Cost £
    At 21st February 2013: 10,155
    At 31st January 2014: 10,155
    Depreciation
    At 21st February 2013: 5,309
    Charge for year: 1,043
    At 31st January 2014: 6,352
    Net book value
    At 31st January 2014: 3,803
    At 20th February 2013: 4,846

SOLATHERM SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 6. Debtors

    Debtors

SOLATHERM SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 7. Creditors: amounts falling due within one year

    Creditors

SOLATHERM SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2