199 Solar Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09656347 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 25 June 2015 to 30 June 2016

for

199 SOLAR LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

D A E Hartley

Registered office:

Northern Assurance Buildings

9/21 Princess Street

Manchester

Lancashire

M2 4DN

Registered number:

09656347 (England and Wales)

Accountants:

Haines Watts Manchester Limited

Northern Assurance Buildings

9-21 Princess Street

Manchester

M2 4DN

Fixed assets

Tangible assets

2

3,219

Current assets

Debtors

12,610

Cash at bank and in hand

1,028

13,638

Creditors

Amounts falling due within one year

16,008

Net current liabilities

(2,370

)

Total assets less current liabilities

849

Capital and reserves

Called up share capital

3

100

Profit and loss account

749

Shareholders' funds

849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24 March 2017 and were signed by:

D A E Hartley - Director

1.	Accounting policies

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 January 2015).

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.

Computer equipment

-

33% straight line

2.	Tangible fixed assets

Total

£

Cost

Additions

4,828

At 30 June 2016

4,828

Depreciation

Charge for period

1,609

At 30 June 2016

1,609

Net book value

At 30 June 2016

3,219

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100