SOLAR & GREEN LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T Rattle

Miss K D Hird

SECRETARY:

T Rattle

REGISTERED OFFICE:

The Old Vestry

Denholme Road

Oxenhope

Keighley

West Yorkshire

BD22 9NU

REGISTERED NUMBER:

07775475 (England and Wales)

ACCOUNTANTS:

Wilkinson and Partners

Chartered Accountants

Fairfax House

6a Mill Field Road

Cottingley Business Park

Bradford

West Yorkshire

BD16 1PY

FIXED ASSETS

Tangible assets

2

3,200

4,000

CURRENT ASSETS

Stocks

2,500

500

Debtors

15,404

4,500

Cash at bank

10,758

19,697

28,662

24,697

CREDITORS

Amounts falling due within one year

20,567

21,137

NET CURRENT ASSETS

8,095

3,560

TOTAL ASSETS LESS CURRENT LIABILITIES

11,295

7,560

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

10,295

6,560

SHAREHOLDERS' FUNDS

11,295

7,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2013 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.

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 25th June 2014 and were signed on its behalf by:

T Rattle - Director

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 April 2008).

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.

Motor vehicles

-

20% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2012

and 30th September 2013

5,000

DEPRECIATION

At 1st October 2012

1,000

Charge for year

800

At 30th September 2013

1,800

NET BOOK VALUE

At 30th September 2013

3,200

At 30th September 2012

4,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1,000

Ordinary

1.00

1,000

1,000