REGISTERED NUMBER: 07259827 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2017

for

Solid Software Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

I McGrath

SECRETARY:

REGISTERED OFFICE:

C/O SJD Accountancy

Floor B Milburn House

Dean Street

Newcastle upon Tyne

Tyne and Wear

NE1 1LE

REGISTERED NUMBER:

07259827 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Milburn House

Dean Street

Newcastle Upon Tyne

NE1 1LE

BANKERS:

Nat West

12 Market Place

Durham

Co. Durham

DH1 3NG

FIXED ASSETS

161,362

161,671

CURRENT ASSETS

269,096

20,394

CREDITORS

Amounts falling due within one year

(94,999

)

(53,879

)

NET CURRENT ASSETS/(LIABILITIES)

174,097

(33,485

)

TOTAL ASSETS LESS CURRENT LIABILITIES

335,459

128,186

CAPITAL AND RESERVES

335,459

128,186

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2017 and

31 May 2016:

31.5.17

31.5.16

£

£

I McGrath

Balance outstanding at start of year

119

379

Amounts advanced

1,881

-

Amounts repaid

(260

)

(260

)

Balance outstanding at end of year

1,740

119

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

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

The financial statements were approved by the director on 9 February 2018 and were signed by:

I McGrath - Director