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REGISTERED NUMBER: 04695774 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

SOLIDITY LIMITED

SOLIDITY LIMITED (REGISTERED NUMBER: 04695774)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

SOLIDITY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: C J Cook
Mrs K L Cook





SECRETARY: Mrs K L Cook





REGISTERED OFFICE: 4a Desborough Industrial Park
Desborough Park Road
High Wycombe
Buckinghamshire
HP12 3BG





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)

ABRIDGED BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,096 27,360

CURRENT ASSETS
Stocks 51,633 63,449
Debtors 96,746 57,574
Cash at bank 20,049 43,317
168,428 164,340
CREDITORS
Amounts falling due within one year 211,440 105,337
NET CURRENT (LIABILITIES)/ASSETS (43,012 ) 59,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,916

)

86,363

CREDITORS
Amounts falling due after more than one
year

(16,667

)

(9,612

)

PROVISIONS FOR LIABILITIES (2,119 ) (2,119 )
NET (LIABILITIES)/ASSETS (21,702 ) 74,632

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (21,802 ) 74,532
SHAREHOLDERS' FUNDS (21,702 ) 74,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 December 2017 and were signed on
its behalf by:





C J Cook - Director


SOLIDITY LIMITED (REGISTERED NUMBER: 04695774)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Solidity Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The date of transition to FRS 102 was 31.03.15. There were no adjustments arising on transition to
FRS102.

Going Concern
The company has made a loss during the year and has net liabilities of £21,702 at the balance sheet
date. The financial statements have been prepared on a going concern basis, which is dependant on
future trading profits and the continued support of the directors. Having considered the information
available to them, the directors consider that the going concern basis of preparation is appropriate for
the year ended 31 March 2017.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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.

Financial instruments
The company uses certain financial instruments in its normal operating and investing activities, which
are deemed appropriate to its circumstances, such as trade receivables and trade payables, cash at
bank deposits, loans and equity shares. Financial assets and liabilities are recognised on the
company's balance sheet at amortised cost when the company has become a party to the contractual
provisions of the instrument.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.


SOLIDITY LIMITED (REGISTERED NUMBER: 04695774)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to income as incurred.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016 145,043
Additions 22,785
At 31 March 2017 167,828
DEPRECIATION
At 1 April 2016 117,683
Charge for year 10,049
At 31 March 2017 127,732
NET BOOK VALUE
At 31 March 2017 40,096
At 31 March 2016 27,360

SOLIDITY LIMITED (REGISTERED NUMBER: 04695774)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts and finance leases
are as follows:

Totals
£   
COST
At 1 April 2016 26,150
Additions 14,650
Transfer to ownership (11,150 )
At 31 March 2017 29,650
DEPRECIATION
At 1 April 2016 9,572
Charge for year 6,285
Transfer to ownership (7,622 )
At 31 March 2017 8,235
NET BOOK VALUE
At 31 March 2017 21,415
At 31 March 2016 16,578

5. SECURED DEBTS

The following secured debts are included within creditors:

2017 2016
£    £   
Hire purchase contracts and finance leases 22,313 14,710

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

7. OPERATING LEASES

The total minimum lease payments under non-cancellable operating leases are payable as follows:

2017 2016
£ £
Within one year38,460-
Between one and five years147,451-
In more than five years149,178-
335,089-

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. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Directors are not required to be filed with the
Registrar of Companies.

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 2017 which comprise the Income
Statement, Abridged 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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 ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Solidity Limited 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 loss 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


18 December 2017