Solo Building Services Limited


true1 January 201531 December 201531 December 2015truefalse04345369trueiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure043453692014-12-31043453692015-12-31043453692015-01-012015-12-3104345369uk-gaap:RestatedAmount2014-12-3104345369uk-gaap:RestatedAmount2015-12-3104345369uk-gaap:NetGoodwill2014-12-3104345369uk-gaap:NetGoodwill2015-12-3104345369uk-gaap:NetGoodwill2015-01-012015-12-3104345369uk-gaap:OtherIntangibleFixedAssets2015-01-012015-12-3104345369uk-gaap:IntangibleAssetsOtherThanGoodwill2014-12-3104345369uk-gaap:IntangibleAssetsOtherThanGoodwill2015-12-3104345369uk-gaap:IntangibleAssetsOtherThanGoodwill2015-01-012015-12-3104345369uk-gaap:DevelopmentCosts2014-12-3104345369uk-gaap:DevelopmentCosts2015-12-3104345369uk-gaap:DevelopmentCosts2015-01-012015-12-3104345369uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2014-12-3104345369uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2015-01-012015-12-3104345369uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2015-12-3104345369uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2015-01-012015-12-3104345369uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2014-12-3104345369uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2015-12-3104345369uk-gaap:PlantMachinery2015-01-012015-12-3104345369uk-gaap:PlantMachinery2014-12-3104345369uk-gaap:PlantMachinery2015-12-3104345369uk-gaap:Vehicles2015-01-012015-12-3104345369uk-gaap:Vehicles2014-12-3104345369uk-gaap:Vehicles2015-12-3104345369uk-gaap:FixturesFittings2015-01-012015-12-3104345369uk-gaap:FixturesFittings2014-12-3104345369uk-gaap:FixturesFittings2015-12-3104345369uk-gaap:ComputerEquipment2015-01-012015-12-3104345369uk-gaap:ComputerEquipment2014-12-3104345369uk-gaap:ComputerEquipment2015-12-3104345369uk-gaap:SharesListedFixedAssetInvestments2014-12-3104345369uk-gaap:SharesListedFixedAssetInvestments2015-01-012015-12-3104345369uk-gaap:SharesListedFixedAssetInvestments2015-12-3104345369uk-gaap:SharesUnlistedFixedAssetInvestments2014-12-3104345369uk-gaap:SharesUnlistedFixedAssetInvestments2015-01-012015-12-3104345369uk-gaap:SharesUnlistedFixedAssetInvestments2015-12-3104345369uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2014-12-3104345369uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2015-01-012015-12-3104345369uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2015-12-3104345369uk-gaap:ProvisionsForBadDebts2014-12-3104345369uk-gaap:ProvisionsForBadDebts2015-01-012015-12-3104345369uk-gaap:ProvisionsForBadDebts2015-12-3104345369uk-gaap:ProvisionsForDeferredTaxation2014-12-3104345369uk-gaap:ProvisionsForDeferredTaxation2015-01-012015-12-3104345369uk-gaap:ProvisionsForDeferredTaxation2015-12-3104345369uk-gaap:OtherProvisions2014-12-3104345369uk-gaap:OtherProvisions2015-01-012015-12-3104345369uk-gaap:OtherProvisions2015-12-3104345369uk-gaap:WithinOneYear2014-12-3104345369uk-gaap:WithinOneYear2015-01-012015-12-3104345369uk-gaap:WithinOneYear2015-12-3104345369uk-gaap:AfterOneYear2014-12-3104345369uk-gaap:AfterOneYear2015-01-012015-12-3104345369uk-gaap:AfterOneYear2015-12-3104345369uk-bus:AllOrdinaryShares2015-12-3104345369uk-bus:AllOrdinaryShares2014-12-3104345369uk-bus:OrdinaryShareClass12015-12-3104345369uk-bus:OrdinaryShareClass22015-12-3104345369uk-bus:OrdinaryShareClass32015-12-3104345369uk-bus:OrdinaryShareClass42015-12-3104345369uk-bus:OrdinaryShareClass52015-12-3104345369uk-bus:OrdinaryShareClass12015-01-012015-12-3104345369uk-bus:OrdinaryShareClass22015-01-012015-12-3104345369uk-bus:OrdinaryShareClass32015-01-012015-12-3104345369uk-bus:OrdinaryShareClass42015-01-012015-12-3104345369uk-bus:OrdinaryShareClass52015-01-012015-12-3104345369uk-bus:PreferenceShareClass12015-12-3104345369uk-bus:PreferenceShareClass22015-12-3104345369uk-bus:PreferenceShareClass32015-12-3104345369uk-bus:PreferenceShareClass42015-12-3104345369uk-bus:PreferenceShareClass52015-12-3104345369uk-bus:PreferenceShareClass12015-01-012015-12-3104345369uk-bus:PreferenceShareClass22015-01-012015-12-3104345369uk-bus:PreferenceShareClass32015-01-012015-12-3104345369uk-bus:PreferenceShareClass42015-01-012015-12-3104345369uk-bus:PreferenceShareClass52015-01-012015-12-3104345369uk-bus:CompanySecretary2015-01-012015-12-3104345369uk-bus:RegisteredOffice2015-01-012015-12-3104345369uk-bus:EntityAccountantsOrAuditors2015-01-012015-12-3104345369uk-bus:EntityAccountantsOrAuditors2015-12-3104345369uk-bus:MainBusiness2015-01-012015-12-3104345369uk-bus:EntityBankers2015-01-012015-12-3104345369uk-bus:EntityLawyersOrLegalAdvisers2015-01-012015-12-3104345369uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairmentuk-gaap:BeforeAnyAdjustmentsForExceptionalItems2015-01-012015-12-3104345369uk-bus:HighestPaidDirector2015-01-012015-12-3104345369uk-bus:HighestPaidDirector2015-12-3104345369uk-bus:AllOrdinarySharesuk-gaap:DividendsPaid2015-01-012015-12-3104345369uk-bus:AllOrdinarySharesuk-gaap:DividendsPaid2015-01-012015-12-3104345369uk-bus:AllOrdinarySharesuk-gaap:DividendsProposed2015-01-012015-12-3104345369uk-bus:AllEntityOfficers2015-01-012015-12-3104345369uk-gaap:InvestmentProperties2014-12-3104345369uk-gaap:InvestmentProperties2015-01-012015-12-3104345369uk-gaap:InvestmentProperties2015-12-3104345369uk-gaap:IntellectualProperty2015-01-012015-12-3104345369uk-gaap:IntellectualProperty2014-12-3104345369uk-gaap:IntellectualProperty2015-12-3104345369uk-countries:UnitedKingdom2015-01-012015-12-3104345369uk-countries:Europe2015-01-012015-12-3104345369uk-countries:NorthAmerica2015-01-012015-12-3104345369uk-countries:SouthAmerica2015-01-012015-12-3104345369uk-countries:Asia2015-01-012015-12-3104345369uk-countries:RestWorldOutsideUK2015-01-012015-12-3104345369uk-gaap:OwnedOrFreeholdTangibleFixedAssets2015-01-012015-12-3104345369uk-gaap:LeasedTangibleFixedAssets2015-01-012015-12-3104345369uk-gaap:AllSubsidiaries2015-01-012015-12-3104345369uk-gaap:AllAssociates2015-01-012015-12-3104345369dpl-gaap:CostSales2014-12-3104345369dpl-gaap:CostSales2015-12-3104345369dpl-gaap:CostSales2015-01-012015-12-3104345369dpl-gaap:DistributionCosts2015-01-012015-12-3104345369dpl-gaap:AdministrativeExpenses2015-01-012015-12-3104345369uk-bus:Director12015-01-012015-12-3104345369uk-bus:Director12015-12-31043453692013-12-31043453692014-12-31043453692014-01-012014-12-3104345369uk-gaap:RestatedAmount2013-12-3104345369uk-gaap:RestatedAmount2014-12-3104345369uk-gaap:NetGoodwill2013-12-3104345369uk-gaap:NetGoodwill2014-12-3104345369uk-gaap:NetGoodwill2014-01-012014-12-3104345369uk-gaap:OtherIntangibleFixedAssets2014-01-012014-12-3104345369uk-gaap:IntangibleAssetsOtherThanGoodwill2013-12-3104345369uk-gaap:IntangibleAssetsOtherThanGoodwill2014-12-3104345369uk-gaap:IntangibleAssetsOtherThanGoodwill2014-01-012014-12-3104345369uk-gaap:DevelopmentCosts2013-12-3104345369uk-gaap:DevelopmentCosts2014-12-3104345369uk-gaap:DevelopmentCosts2014-01-012014-12-3104345369uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2013-12-3104345369uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2014-01-012014-12-3104345369uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2014-12-3104345369uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2014-01-012014-12-3104345369uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2013-12-3104345369uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2014-12-3104345369uk-gaap:PlantMachinery2014-01-012014-12-3104345369uk-gaap:PlantMachinery2013-12-3104345369uk-gaap:PlantMachinery2014-12-3104345369uk-gaap:Vehicles2014-01-012014-12-3104345369uk-gaap:Vehicles2013-12-3104345369uk-gaap:Vehicles2014-12-3104345369uk-gaap:FixturesFittings2014-01-012014-12-3104345369uk-gaap:FixturesFittings2013-12-3104345369uk-gaap:FixturesFittings2014-12-3104345369uk-gaap:ComputerEquipment2014-01-012014-12-3104345369uk-gaap:ComputerEquipment2013-12-3104345369uk-gaap:ComputerEquipment2014-12-3104345369uk-gaap:SharesListedFixedAssetInvestments2013-12-3104345369uk-gaap:SharesListedFixedAssetInvestments2014-01-012014-12-3104345369uk-gaap:SharesListedFixedAssetInvestments2014-12-3104345369uk-gaap:SharesUnlistedFixedAssetInvestments2013-12-3104345369uk-gaap:SharesUnlistedFixedAssetInvestments2014-01-012014-12-3104345369uk-gaap:SharesUnlistedFixedAssetInvestments2014-12-3104345369uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2013-12-3104345369uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2014-01-012014-12-3104345369uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2014-12-3104345369uk-gaap:ProvisionsForBadDebts2013-12-3104345369uk-gaap:ProvisionsForBadDebts2014-01-012014-12-3104345369uk-gaap:ProvisionsForBadDebts2014-12-3104345369uk-gaap:ProvisionsForDeferredTaxation2013-12-3104345369uk-gaap:ProvisionsForDeferredTaxation2014-01-012014-12-3104345369uk-gaap:ProvisionsForDeferredTaxation2014-12-3104345369uk-gaap:OtherProvisions2013-12-3104345369uk-gaap:OtherProvisions2014-01-012014-12-3104345369uk-gaap:OtherProvisions2014-12-3104345369uk-gaap:WithinOneYear2013-12-3104345369uk-gaap:WithinOneYear2014-01-012014-12-3104345369uk-gaap:WithinOneYear2014-12-3104345369uk-gaap:AfterOneYear2013-12-3104345369uk-gaap:AfterOneYear2014-01-012014-12-3104345369uk-gaap:AfterOneYear2014-12-3104345369uk-bus:AllOrdinaryShares2014-12-3104345369uk-bus:AllOrdinaryShares2013-12-3104345369uk-bus:OrdinaryShareClass12014-12-3104345369uk-bus:OrdinaryShareClass22014-12-3104345369uk-bus:OrdinaryShareClass32014-12-3104345369uk-bus:OrdinaryShareClass42014-12-3104345369uk-bus:OrdinaryShareClass52014-12-3104345369uk-bus:OrdinaryShareClass12014-01-012014-12-3104345369uk-bus:OrdinaryShareClass22014-01-012014-12-3104345369uk-bus:OrdinaryShareClass32014-01-012014-12-3104345369uk-bus:OrdinaryShareClass42014-01-012014-12-3104345369uk-bus:OrdinaryShareClass52014-01-012014-12-3104345369uk-bus:PreferenceShareClass12014-12-3104345369uk-bus:PreferenceShareClass22014-12-3104345369uk-bus:PreferenceShareClass32014-12-3104345369uk-bus:PreferenceShareClass42014-12-3104345369uk-bus:PreferenceShareClass52014-12-3104345369uk-bus:PreferenceShareClass12014-01-012014-12-3104345369uk-bus:PreferenceShareClass22014-01-012014-12-3104345369uk-bus:PreferenceShareClass32014-01-012014-12-3104345369uk-bus:PreferenceShareClass42014-01-012014-12-3104345369uk-bus:PreferenceShareClass52014-01-012014-12-3104345369uk-bus:CompanySecretary2014-01-012014-12-3104345369uk-bus:RegisteredOffice2014-01-012014-12-3104345369uk-bus:EntityAccountantsOrAuditors2014-01-012014-12-3104345369uk-bus:EntityAccountantsOrAuditors2014-12-3104345369uk-bus:MainBusiness2014-01-012014-12-3104345369uk-bus:EntityBankers2014-01-012014-12-3104345369uk-bus:EntityLawyersOrLegalAdvisers2014-01-012014-12-3104345369uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairmentuk-gaap:BeforeAnyAdjustmentsForExceptionalItems2014-01-012014-12-3104345369uk-bus:HighestPaidDirector2014-01-012014-12-3104345369uk-bus:HighestPaidDirector2014-12-3104345369uk-bus:AllOrdinarySharesuk-gaap:DividendsPaid2014-01-012014-12-3104345369uk-bus:AllOrdinarySharesuk-gaap:DividendsPaid2014-01-012014-12-3104345369uk-bus:AllOrdinarySharesuk-gaap:DividendsProposed2014-01-012014-12-3104345369uk-bus:AllEntityOfficers2014-01-012014-12-3104345369uk-gaap:InvestmentProperties2013-12-3104345369uk-gaap:InvestmentProperties2014-01-012014-12-3104345369uk-gaap:InvestmentProperties2014-12-3104345369uk-gaap:IntellectualProperty2014-01-012014-12-3104345369uk-gaap:IntellectualProperty2013-12-3104345369uk-gaap:IntellectualProperty2014-12-3104345369uk-countries:UnitedKingdom2014-01-012014-12-3104345369uk-countries:Europe2014-01-012014-12-3104345369uk-countries:NorthAmerica2014-01-012014-12-3104345369uk-countries:SouthAmerica2014-01-012014-12-3104345369uk-countries:Asia2014-01-012014-12-3104345369uk-countries:RestWorldOutsideUK2014-01-012014-12-3104345369uk-gaap:OwnedOrFreeholdTangibleFixedAssets2014-01-012014-12-3104345369uk-gaap:LeasedTangibleFixedAssets2014-01-012014-12-3104345369uk-gaap:AllSubsidiaries2014-01-012014-12-3104345369uk-gaap:AllAssociates2014-01-012014-12-3104345369dpl-gaap:CostSales2013-12-3104345369dpl-gaap:CostSales2014-12-3104345369dpl-gaap:CostSales2014-01-012014-12-3104345369dpl-gaap:DistributionCosts2014-01-012014-12-3104345369dpl-gaap:AdministrativeExpenses2014-01-012014-12-3104345369uk-bus:Director12014-01-012014-12-3104345369uk-bus:Director12014-12-31
Registered number: 04345369
Solo Building Services Limited
Abbreviated accounts
For The Year Ended 31 December 2015
Approved Accounting Limited

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
Page 1
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
Page 2
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
Page 3