Solo Building Services Limited

SOLO BUILDING SERVICES LIMITED - Company Information

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Registered number: 04345369

Abbreviated accounts

For The Year Ended 31 December 2015

Approved Accounting Limited

Solo Building Services Limited

Company No. 04345369

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		892		1,189

			892		1,189
CURRENT ASSETS
Cash at bank and in hand		25,500		22,830

		25,500		22,830
Creditors: Amounts Falling Due Within One Year		(17,773)		(5,223)

NET CURRENT ASSETS (LIABILITIES)			7,727		17,607

TOTAL ASSETS LESS CURRENT LIABILITIES			8,619		18,796

NET ASSETS			8,619		18,796

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			8,618		18,795

SHAREHOLDERS' FUNDS			8,619		18,796

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Solo Building Services Limited

Company No. 04345369

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Richard Young

01/07/2016

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Solo Building Services Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% Reducing Balance

Tangible Assets


	Total
Cost	£
As at 1 January 2015	9,309

As at 31 December 2015	9,309

Depreciation
As at 1 January 2015	8,120
Provided during the period	297

As at 31 December 2015	8,417

Net Book Value
As at 31 December 2015	892

As at 1 January 2015	1,189

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

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