Caseware UK (AP4) 2016.0.181 2016.0.181 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-05-01 03180113 2017-05-01 2018-04-30 03180113 2018-04-30 03180113 2017-04-30 03180113 c:Director1 2017-05-01 2018-04-30 03180113 d:CurrentFinancialInstruments 2018-04-30 03180113 d:CurrentFinancialInstruments 2017-04-30 03180113 d:Non-currentFinancialInstruments 2018-04-30 03180113 d:Non-currentFinancialInstruments 2017-04-30 03180113 c:Micro-entities 2017-05-01 2018-04-30 03180113 c:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 03180113 c:FullAccounts 2017-05-01 2018-04-30 03180113 c:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 iso4217:GBP

Registered number: 03180113










S. Salbstein Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2018

 
S. Salbstein Limited
Registered number: 03180113

Balance Sheet
As at 30 April 2018

2018
2017
£
£


Fixed assets
754,550
699,140

Current assets
272,467
274,099

Prepayments and accrued income
24,226
26,333

Creditors: amounts falling due within one year
(187,299)
(214,184)

Net current assets
 
 
109,394
 
 
86,248

Total assets less current liabilities
863,944
785,388

Creditors: amounts falling due after more than one year
(399,916)
(372,689)


Accruals and deferred income
17,653
17,989

Net assets excluding pension asset
446,375
394,710

Net assets
446,375
394,710



Capital and reserves
446,375
394,710


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S. Salbstein Limited
Registered number: 03180113

Balance Sheet (continued)
As at 30 April 2018

Notes

General information

The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
The principal place of business is:
Pent Farm
Postling
Hythe
Kent
CT21 4EY 

Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2017 - 4).

Directors' benefits: advances, credits and guarantees

During the year the company made an interest free loan to a director of £5,000.
At the balance sheet date the amount due from the director was £5,000 (2017 - £0). 

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D E Salbstein
Director

Date: 6 November 2018


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