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 2016

SOLARIS TECHNOLOGIES LTD Registered Number 05301178

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,014 2,743
7,014 2,743
Current assets
Debtors 536,212 412,039
Cash at bank and in hand 144,841 195,477
681,053 607,516
Creditors: amounts falling due within one year (59,436) (65,704)
Net current assets (liabilities) 621,617 541,812
Total assets less current liabilities 628,631 544,555
Total net assets (liabilities) 628,631 544,555
Capital and reserves
Called up share capital 2 2
Profit and loss account 628,629 544,553
Shareholders' funds 628,631 544,555
  • For the year ending 30 November 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 15 August 2017

And signed on their behalf by:
Mr L Shaw, Director

SOLARIS TECHNOLOGIES LTD Registered Number 05301178

Notes to the Abbreviated Accounts for the period ended 30 November 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 2008.

2Tangible fixed assets
£
Cost
At 1 December 2015 13,344
Additions 5,509
Disposals -
Revaluations -
Transfers -
At 30 November 2016 18,853
Depreciation
At 1 December 2015 10,601
Charge for the year 1,238
On disposals -
At 30 November 2016 11,839
Net book values
At 30 November 2016 7,014
At 30 November 2015 2,743