Solid Cloud Limited

	Registered number
	07557316

	Solid Cloud Limited
	Unaudited Accounts
	for the year ended
	31 March 2017

Solid Cloud Limited Balance Sheet as at 31 March 2017
	Notes		2017 £		2016 £
Current assets
Debtors		560		4,298
Cash at bank and in hand		15,405		8,203
		15,965		12,501

Creditors: amounts falling due within one year		8,789		5,091

Net current assets / (liabilities)			7,176		7,410

Total assets less current liabilities			7,176		7,410

Total net assets (liabilities)			7,176		7,410

Capital and reserves
Called up share capital	3		100		100
Profit and loss account			7,076		7,310
Shareholders' funds			7,176		7,410

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 March 2017 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Ilett

Director

Approved by the board on 13 September 2017

Company No: 07557316 (England and Wales)

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
	Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.

	Revenue recognition
	Revenue recognition Revenue is measured at the fair value of the consideration received or receivable. Revenue from the provision of services or the sale of goods is recognised when the services or goods are provided or delivered and legal title has passed.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

	Deferred taxation
	Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Deferred taxation

Taxation represents the sum of tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Employees
	2017	2016
Average number of employees during the period	0	2

Share capital
	2017	2016
	£	£
Allotted, called up and fully paid:
100 (2016: 100) Ordinary shares of £1.00 each	100	100

	100	100

4.	Commitments, guarantees and contingencies
	Notes Capital pension lease and other financial commitments, guarantees and contingencies The company had no capital, pension, lease or other financial commitments, guarantees and contingencies at 31 March 2017.

Commitments, guarantees and contingencies

Notes

Capital pension lease and other financial commitments, guarantees and contingencies The company had no capital, pension, lease or other financial commitments, guarantees and contingencies at 31 March 2017.

5.	Other information
	Solid Cloud Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Hawkswick House, Hawkswick, Harpenden Road, St Albans, Hertfordshire AL3 6JG. The financial statements are presented in Sterling, which is the functional currency of the company. During the year ended 31 March 2017 Mr D Harrison and his wife Mrs C Harrison both of whom are directors of the company, controlled the company as they own between them 53% of the issued ordinary share capital. The principal activity of the company in the year under review was that of IT Consultancy and Support.

Other information

Solid Cloud Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Hawkswick House, Hawkswick, Harpenden Road, St Albans, Hertfordshire AL3 6JG.

The financial statements are presented in Sterling, which is the functional currency of the company.

During the year ended 31 March 2017 Mr D Harrison and his wife Mrs C Harrison both of whom are directors of the company, controlled the company as they own between them 53% of the issued ordinary share capital.

The principal activity of the company in the year under review was that of IT Consultancy and Support.