The Sunday Essiett Company Ltd |
Registered Number:07538584 |
For the year ended 28 February 2018
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2018
The Sunday Essiett Company Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
The Sunday Essiett Company Ltd
Statement of Financial Position
2017
2018
Property, plant and equipment |
207
413
2
207
413
Trade and other receivables |
5,025
4,398
3
4,398
5,025
Trade and other payables: amounts falling due within one |
year |
(300)
(200)
4
4,725
4,198
Net current assets
Total assets less current liabilities |
4,405
5,138
4,405
Net assets
5,138
3
3
4,402
5,135
4,405
5,138
Shareholders' funds
For the year ended 28 February 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Natalie Tomlinson Director |
These financial statements were approved and authorised for issue by the Board on 12 November 2018 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2018
The Sunday Essiett Company Ltd
Notes to the Financial Statements
Statutory Information
The Sunday Essiett Company Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 07538584. |
45 WOODFARS
DENMARK HILL ESTATE
LONDON
SE5 8EX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified |
by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
2. Property, plant and equipment |
1,736
1,736
Provision for depreciation and impairment |
1,323
Charge for year
206
1,529
207
413
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For the year ended 28 February 2018
The Sunday Essiett Company Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2017
2018
4,398
5,025
4. Trade and other payables: amounts falling due within one year |
2017
2018
200
300
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