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Unaudited Financial Statements |
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for the Year Ended 31 August 2017 |
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for |
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SOLINDAN LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 August 2017 |
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for |
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SOLINDAN LIMITED |
SOLINDAN LIMITED (REGISTERED NUMBER: 07357549) |
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Contents of the Financial Statements |
for the Year Ended 31 August 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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SOLINDAN LIMITED |
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Company Information |
for the Year Ended 31 August 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
Telecom House |
125-135 Preston Road |
Brighton |
East Sussex |
BN1 6AF |
SOLINDAN LIMITED (REGISTERED NUMBER: 07357549) |
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Balance Sheet |
31 August 2017 |
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31.8.17 | 31.8.16 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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SOLINDAN LIMITED (REGISTERED NUMBER: 07357549) |
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Notes to the Financial Statements |
for the Year Ended 31 August 2017 |
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1. | STATUTORY INFORMATION |
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Solindan Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 September 2016 |
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Additions |
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At 31 August 2017 |
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DEPRECIATION |
At 1 September 2016 |
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Charge for year |
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At 31 August 2017 |
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NET BOOK VALUE |
At 31 August 2017 |
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At 31 August 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Trade debtors |
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Other debtors |
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SOLINDAN LIMITED (REGISTERED NUMBER: 07357549) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 August 2017 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.17 | 31.8.16 |
value: | £ | £ |
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Ordinary | 0.01 | 500 | 500 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 1 September 2016 |
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Profit for the year |
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At 31 August 2017 |
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9. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is the company's director who owns 100% of the issued share capital. |
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10. | TRANSITION TO FRS 102 |
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These financial statements are the first prepared under Financial Reporting Standard 102, The Financial |
Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 from the |
previously extant UK GAAP is therefore 1 January 2015. |
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No accounting adjustments were necessary on the transition from the previously extant UK GAAP to Financial |
Reporting Standard 102. |