00 Strenson Solar Limited - Limited company - abbreviated - 11.0.0

00 Strenson Solar Limited - Limited company - abbreviated - 11.0.0


070452241.2.1331.1.1431.1.14Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070452242013-01-31070452242014-01-31070452242013-02-012014-01-31070452242012-01-31070452242012-02-012013-01-31070452242013-01-3107045224ns12:England2013-02-012014-01-3107045224ns14:PoundSterling2013-02-012014-01-3107045224ns7:Director12013-02-012014-01-3107045224ns7:Director22013-02-012014-01-3107045224ns7:OrdinaryShareClass12013-02-012014-01-3107045224ns7:RegisteredOffice2013-02-012014-01-3107045224ns7:EntityAccountantsOrAuditors2013-02-012014-01-3107045224ns5:PlantMachinery2013-02-012014-01-3107045224ns7:OrdinaryShareClass12014-01-3107045224ns7:OrdinaryShareClass12013-01-31
REGISTERED NUMBER: 07045224(England and Wales)









ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2014

FOR

00 STRENSON SOLAR LIMITED

00 STRENSON SOLAR LIMITED (REGISTERED NUMBER: 07045224)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

00 STRENSON SOLAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2014







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

00 STRENSON SOLAR LIMITED (REGISTERED NUMBER: 07045224)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2014

31.1.13 31.1.14
£    £    Notes £    £   
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 2014and were signed on its behalf
by:



Mr A J Hole- Director



Mr J W Hole- Director


00 STRENSON SOLAR LIMITED (REGISTERED NUMBER: 07045224)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2014

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

00 STRENSON SOLAR LIMITED (REGISTERED NUMBER: 07045224)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2014

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31st January 2014 the company owed total loans of £14,532 (2013: £4,142) to Mr J W Hole and £8,676
(2013: £322) to Mr A J Hole, directors of the company. No interest is charged.

5. CONTROLLING PARTY

The company is controlled by it's directors.