Abbreviated Company Accounts - FLEXISOLAR LIMITED

FLEXISOLAR LIMITED - Company Information

Registered Number 07072489

FLEXISOLAR LIMITED

Abbreviated Accounts

30 April 2015

FLEXISOLAR LIMITED Registered Number 07072489

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	384,398	384,398
		384,398	384,398
Current assets
Debtors		31,517	50,812
Cash at bank and in hand		686	20,527
		32,203	71,339
Creditors: amounts falling due within one year		(18,550)	(50,992)
Net current assets (liabilities)		13,653	20,347
Total assets less current liabilities		398,051	404,745
Total net assets (liabilities)		398,051	404,745
Capital and reserves
Called up share capital		500,000	500,000
Profit and loss account		(101,949)	(95,255)
Shareholders' funds		398,051	404,745

For the year ending 30 April 2015 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 29 January 2016

And signed on their behalf by:
R N CARPENTER, Director

FLEXISOLAR LIMITED Registered Number 07072489

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

Intangible assets amortisation policy
Goodwill is the amount paid in connection with the acquisition of a business in April 2011. Amortisation will commence when the development had been concluded.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Intangible fixed assets

	£
Cost
At 1 May 2014	384,398
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	384,398
Amortisation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 30 April 2015	-
Net book values
At 30 April 2015	384,398
At 30 April 2014	384,398