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REGISTERED NUMBER: SC539581 (Scotland)




















Soultek (Scotland) Limited

Unaudited Financial Statements

for the Period 5 July 2016 to 31 December 2016






Soultek (Scotland) Limited (Registered number: SC539581)






Contents of the Financial Statements
for the Period 5 July 2016 to 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Soultek (Scotland) Limited

Company Information
for the Period 5 July 2016 to 31 December 2016







DIRECTORS: Mrs L R Blake-Youssef
J Fraser
Miss K L Mcclorey





REGISTERED OFFICE: Office 105, Exchange Place 2
5 Semple Street
Edinburgh
EH3 8BL





REGISTERED NUMBER: SC539581 (Scotland)





ACCOUNTANTS: Whitelaw Wells
9 Ainslie Place
Edinburgh
Midlothian
EH3 6AT

Soultek (Scotland) Limited (Registered number: SC539581)

Balance Sheet
31 December 2016

Notes £   
CURRENT ASSETS
Debtors 3 1,999
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,999

CAPITAL AND RESERVES
Called up share capital 1,999
1,999

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

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.

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 1 March 2017 and were signed on its
behalf by:





Miss K L Mcclorey - Director


Soultek (Scotland) Limited (Registered number: SC539581)

Notes to the Financial Statements
for the Period 5 July 2016 to 31 December 2016

1. STATUTORY INFORMATION

Soultek (Scotland) Limited is a private company, limited by shares , registered in Scotland. 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.

Taxation
Taxation for the period 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.

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 period 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.

Turnover
The company was dormant during the period.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 1,999

The company is owed £1,999 by KonnektSolution (Scotland) Ltd.

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is KonnektSolutions (Scotland) Ltd (SC531182).