Abbreviated Company Accounts - SOLSYS LIMITED

NI064355 SOLSYS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true NI064355 2015-05-01 2016-04-30 NI064355 2016-04-30 NI064355 2015-04-30 NI064355 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 NI064355 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number NI064355

SOLSYS LIMITED

Abbreviated Accounts

30 April 2016

SOLSYS LIMITED Registered Number NI064355

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	58,996
		-	58,996
Current assets
Debtors		116	116
		116	116
Net current assets (liabilities)		116	116
Total assets less current liabilities		116	59,112
Creditors: amounts falling due after more than one year		-	(219,574)
Total net assets (liabilities)		116	(160,462)
Capital and reserves
Called up share capital	3	116	116
Profit and loss account		-	(160,578)
Shareholders' funds		116	(160,462)

For the year ending 30 April 2016 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 13 January 2017

And signed on their behalf by:
Rowan Black, Director

SOLSYS LIMITED Registered Number NI064355

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 2015.

2Intangible fixed assets

	£
Cost
At 1 May 2015	193,299
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	193,299
Amortisation
At 1 May 2015	134,303
Charge for the year	58,996
On disposals	-
At 30 April 2016	193,299
Net book values
At 30 April 2016	0
At 30 April 2015	58,996

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
11,623 Ordinary shares of £0.01 each	116	116