FlexiSolar Limited - Limited company - abbreviated - 11.6

FlexiSolar Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07072489 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

FLEXISOLAR LIMITED

FLEXISOLAR LIMITED (REGISTERED NUMBER: 07072489)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FLEXISOLAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2014







DIRECTOR: Dr R N Carpenter





SECRETARY: Dr R N Carpenter





REGISTERED OFFICE: Fenice Court
Phoenix Business Park
Eaton Socon
St. Neots
Cambridgeshire
PE19 8EP





REGISTERED NUMBER: 07072489 (England and Wales)





ACCOUNTANTS: Davey Grover Limited
Chartered Accountants
Fenice Court
Phoenix Business Park
Eaton Socon
St. Neots
Cambridgeshire
PE19 8EP

FLEXISOLAR LIMITED (REGISTERED NUMBER: 07072489)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 384,398 384,398

CURRENT ASSETS
Debtors 50,812 68,827
Cash at bank 20,527 1,182
71,339 70,009
CREDITORS
Amounts falling due within one year 50,992 31,522
NET CURRENT ASSETS 20,347 38,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

404,745

422,885

CAPITAL AND RESERVES
Called up share capital 3 500,000 500,000
Profit and loss account (95,255 ) (77,115 )
SHAREHOLDERS' FUNDS 404,745 422,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 20 November 2014 and were signed by:





Dr R N Carpenter - Director


FLEXISOLAR LIMITED (REGISTERED NUMBER: 07072489)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014

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 April 2008).

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

Goodwill
Goodwill is the amount paid in connection with the acquisition of a business in April 2011. Amortisation will
commence when development has been concluded.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 384,398
NET BOOK VALUE

At 30 April 2014 384,398
At 30 April 2013 384,398

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
500,000 Ordinary shares £1 500,000 500,000

4. ULTIMATE PARENT COMPANY

Inside2outside Limited (incorporated in UK ) is regarded by the director as being the company's ultimate parent
company.