Abbreviated Company Accounts - SOLARIS TECHNOLOGIES LTD

Abbreviated Company Accounts - SOLARIS TECHNOLOGIES LTD

SOLARIS TECHNOLOGIES LTD - Company Information

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Registered Number 05301178

SOLARIS TECHNOLOGIES LTD

Abbreviated Accounts

30 November 2015

SOLARIS TECHNOLOGIES LTD Registered Number 05301178

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,743 3,227
2,743 3,227
Current assets
Debtors 412,039 344,652
Cash at bank and in hand 195,477 154,151
607,516 498,803
Creditors: amounts falling due within one year (65,704) (86,499)
Net current assets (liabilities) 541,812 412,304
Total assets less current liabilities 544,555 415,531
Total net assets (liabilities) 544,555 415,531
Capital and reserves
Called up share capital 2 2
Profit and loss account 544,553 415,529
Shareholders' funds 544,555 415,531
  • For the year ending 30 November 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 12 August 2016

And signed on their behalf by:
L Shaw, Director

SOLARIS TECHNOLOGIES LTD Registered Number 05301178

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2014 13,344
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 13,344
Depreciation
At 1 December 2014 10,117
Charge for the year 484
On disposals -
At 30 November 2015 10,601
Net book values
At 30 November 2015 2,743
At 30 November 2014 3,227