04695774 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 505 87 592 505 505 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046957742015-03-31046957742016-03-31046957742015-04-012016-03-31046957742014-03-31046957742014-04-012015-03-31046957742015-03-3104695774ns12:England2015-04-012016-03-3104695774ns14:PoundSterling2015-04-012016-03-3104695774ns7:Director12015-04-012016-03-3104695774ns7:OrdinaryShareClass12015-04-012016-03-3104695774ns7:Director22015-03-3104695774ns7:Director22014-03-3104695774ns7:Director22014-04-012015-03-3104695774ns7:Director22015-04-012016-03-3104695774ns7:Director22015-03-3104695774ns7:CompanySecretary2015-04-012016-03-3104695774ns7:RegisteredOffice2015-04-012016-03-3104695774ns7:EntityAccountantsOrAuditors2015-04-012016-03-3104695774ns5:PlantMachinery2015-04-012016-03-3104695774ns5:MotorVehicles2015-04-012016-03-3104695774ns5:ComputerEquipment2015-04-012016-03-3104695774ns7:OrdinaryShareClass12016-03-3104695774ns7:OrdinaryShareClass12015-03-3104695774ns7:Director12015-03-3104695774ns7:Director12014-03-3104695774ns7:Director12014-04-012015-03-3104695774ns7:Director12016-03-3104695774ns7:Director12015-03-31
REGISTERED NUMBER: 04695774 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

SOLIDITY LIMITED

SOLIDITY LIMITED (REGISTERED NUMBER: 04695774)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

SOLIDITY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: C J Cook
Mrs K L Cook





SECRETARY: Mrs K L Cook





REGISTERED OFFICE: 24 Marefield Road
Marlow
Buckinghamshire
SL7 2QE





REGISTERED NUMBER: 04695774 (England and Wales)





ACCOUNTANTS: M R Salvage Limited
Chartered Accountants
7/8 Eghams Court
Boston Drive
Bourne End
Buckinghamshire
SL8 5YS

SOLIDITY LIMITED (REGISTERED NUMBER: 04695774)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 27,360 22,501

CURRENT ASSETS
Stocks 63,449 61,654
Debtors 57,574 19,648
Cash at bank 43,317 72,033
164,340 153,335
CREDITORS
Amounts falling due within one year 3 105,337 115,131
NET CURRENT ASSETS 59,003 38,204
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,363

60,705

CREDITORS
Amounts falling due after more than one
year

3

(9,612

)

(2,445

)

PROVISIONS FOR LIABILITIES (2,119 ) (2,967 )
NET ASSETS 74,632 55,293

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 74,532 55,193
SHAREHOLDERS' FUNDS 74,632 55,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SOLIDITY LIMITED (REGISTERED NUMBER: 04695774)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 Board of Directors on 8 October 2016 and were signed on its
behalf by:





C J Cook - Director


SOLIDITY LIMITED (REGISTERED NUMBER: 04695774)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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 January 2015).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 154,850
Additions 15,000
Disposals (24,807 )
At 31 March 2016 145,043
DEPRECIATION
At 1 April 2015 132,349
Charge for year 8,750
Eliminated on disposal (23,416 )
At 31 March 2016 117,683
NET BOOK VALUE
At 31 March 2016 27,360
At 31 March 2015 22,501

3. CREDITORS

Creditors include an amount of £ 14,710 for which security has been given.

SOLIDITY LIMITED (REGISTERED NUMBER: 04695774)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and
31 March 2015:

2016 2015
£    £   
C J Cook and Mrs K L Cook
Balance outstanding at start of year 505 (87 )
Amounts advanced - 592
Amounts repaid (505 ) -
Balance outstanding at end of year - 505

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SOLIDITY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Solidity Limited for the year ended 31 March 2016 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Solidity Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Solidity Limited and state those matters that we have agreed to state to the Board of Directors of Solidity Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Solidity Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Solidity Limited. You consider that Solidity Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Solidity Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






M R Salvage Limited
Chartered Accountants
7/8 Eghams Court
Boston Drive
Bourne End
Buckinghamshire
SL8 5YS


11 October 2016