SOLO SIGNS UK LIMITED - Accounts

SOLO SIGNS UK LIMITED - Company Information

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Registered Number : 07858168

England and Wales

SOLO SIGNS UK LIMITED

Abridged Accounts

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

SOLO SIGNS UK LIMITED
Contents Page
For the year ended 30 November 2017

Accountants' Report
Statement of Financial Position
Notes to the Financial Statements

SOLO SIGNS UK LIMITED Accountants' Report For the year ended 30 November 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Doyles 51 Station Road Marston Green Birmingham B37 7AB 12 July 2018 1

SOLO SIGNS UK LIMITED
Accountants' Report
For the year ended 30 November 2017

As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
Doyles
51 Station Road
Marston Green
Birmingham
B37 7AB
12 July 2018

SOLO SIGNS UK LIMITED
Statement of Financial Position
As at 30 November 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible fixed assets	2	8,333	2,573
		8,333	2,573
Current assets
Stocks		3,500	4,500
Debtors		28,705	27,066
Cash at bank and in hand		14,878	6,327
		47,083	37,893
Creditors: amount falling due within one year		(27,528)	(19,950)
Net current assets		19,555	17,943

Total assets less current liabilities		27,888	20,516
Provisions for liabilities		(1,666)	(514)
Net assets		26,222	20,002

Capital and reserves
Called up share capital	3	2	2
Profit and loss account		26,220	20,000
Shareholders funds		26,222	20,002

For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of directors

--------------------------------
Darryl Ablard
Director

Date approved by the board: 12 July 2018

SOLO SIGNS UK LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2017

General Information

SOLO SIGNS UK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07858168,registration address UNIT 8 HEMLOCK PARK,HYSSOP CLOSE ,CANNOCK,WS11 7FB.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Straight Line
Plant and Machinery	25% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 December 2016	6,676	12,425	19,101
Additions	10,000	-	10,000
Disposals	-	-	-
At 30 November 2017	16,676	12,425	29,101
Depreciation
At 01 December 2016	6,231	10,297	16,528
Charge for year	2,112	2,128	4,240
On disposals	-	-	-
At 30 November 2017	8,343	12,425	20,768
Net book values
Closing balance as at 30 November 2017	8,333	-	8,333
Opening balance as at 01 December 2016	445	2,128	2,573

Share Capital

Allotted	2017 £		2016 £
2 Class A shares of £1.00 each	2		2
	2		2

4.	Ultimate Controlling Party The ultimate controlling Parties of the company are the directors by virtue of their 50% shareholding (each) of the company's share capital.