00 Strenson Solar Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07045224 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2014

FOR

00 STRENSON SOLAR LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A J Hole

Mr J W Hole

REGISTERED OFFICE:

Flat 6

29 Brunswick Square

Hove

East Sussex

BN3 1EJ

REGISTERED NUMBER:

07045224 (England and Wales)

ACCOUNTANTS:

Stanton Ralph & Co Limited

Chartered Accountants

The Old Police Station

Whitburn Street

Bridgnorth

Shropshire

WV16 4QP

FIXED ASSETS

6,009

Tangible assets

2

4,253

CURRENT ASSETS

4,000

Stocks

4,250

813

Debtors

6,365

2,859

Cash at bank

14,463

7,672

25,078

CREDITORS

9,880

Amounts falling due within one year

25,757

(2,208

)

NET CURRENT LIABILITIES

(679

)

3,801

TOTAL ASSETS LESS CURRENT LIABILITIES

3,574

CAPITAL AND RESERVES

40

Called up share capital

3

40

3,761

Profit and loss account

3,534

3,801

SHAREHOLDERS' FUNDS

3,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29th October 2014 and were signed on its behalf by:

Mr A J Hole - Director

Mr J W Hole - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis. This basis is considered appropriate with the

continued support from the company's directors, bankers and creditors.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st February 2013

14,486

Additions

1,703

At 31st January 2014

16,189

DEPRECIATION

At 1st February 2013

8,477

Charge for year

3,459

At 31st January 2014

11,936

NET BOOK VALUE

At 31st January 2014

4,253

At 31st January 2013

6,009

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.14

31.1.13

value:

£

£

40

Ordinary

£1.00

40

40

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

5.	CONTROLLING PARTY