Company Registration No. 10143763 (England and Wales)
SOLAR GROUP UTILITIES LTD
Unaudited accounts
for the year ended 30 April 2018
SOLAR GROUP UTILITIES LTD
Unaudited accounts
Contents
SOLAR GROUP UTILITIES LTD
Company Information
for the year ended 30 April 2018
Directors
Mr S Spiers
Mr D Lewis
Company Number
10143763 (England and Wales)
Registered Office
21 ALBION ROAD
MALVERN
WR14 1PU
ENGLAND
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
SOLAR GROUP UTILITIES LTD
Statement of financial position
as at
30 April 2018
Tangible assets
8,717
4,867
Cash at bank and in hand
14,600
18,526
Creditors: amounts falling due within one year
(37,043)
(28,241)
Net current liabilities
(19,294)
(8,816)
Net liabilities
(10,577)
(3,949)
Profit and loss account
(10,581)
(3,951)
Shareholders' funds
(10,577)
(3,949)
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 June 2018.
Mr S Spiers
Director
Company Registration No. 10143763
SOLAR GROUP UTILITIES LTD
Notes to the Accounts
for the year ended 30 April 2018
SOLAR GROUP UTILITIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10143763. The registered office is 21 ALBION ROAD, MALVERN, WR14 1PU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight line
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2017
5,742
-
5,742
Disposals
(2,895)
-
(2,895)
At 30 April 2018
2,847
9,000
11,847
Charge for the year
427
2,250
2,677
On disposals
(422)
-
(422)
At 30 April 2018
880
2,250
3,130
At 30 April 2018
1,967
6,750
8,717
At 30 April 2017
4,867
-
4,867
SOLAR GROUP UTILITIES LTD
Notes to the Accounts
for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
3,463
-
Loans from directors
33,580
28,241
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).