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Registered Number : 09430771


 

 

 


Abridged Accounts

for the year ended 28 February 2018

for

SAVAGE IDENTITY LTD

As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Armstrong Hunt Ltd

20 High Street
LEWES
BN7 2LN
12 November 2018
1
 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 2 5,424    7,232 
5,424    7,232 
Current assets      
Debtors 12,119    10,207 
Cash at bank and in hand 44,847    25,134 
56,966    35,341 
Creditors: amount falling due within one year (13,798)   (16,485)
Net current assets 43,168    18,856 
 
Total assets less current liabilities 48,592    26,088 
Net assets 48,592    26,088 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 48,492    25,988 
Shareholders funds 48,592    26,088 
 


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.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Mat Savage
Director

Date approved by the board: 12 November 2018
2
General Information
Savage Identity Ltd is a private limited company, limited by shares, domiciled in , registration number 09430771,registration address 20 High Street,LEWES,EAST SUSSEX,BN7 2LN.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, 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:
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 March 2017 16,697    16,697 
Additions  
Disposals  
At 28 February 2018 16,697    16,697 
Depreciation
At 01 March 2017 9,465    9,465 
Charge for year 1,808    1,808 
On disposals  
At 28 February 2018 11,273    11,273 
Net book values
Closing balance as at 28 February 2018 5,424    5,424 
Opening balance as at 01 March 2017 7,232    7,232 


3