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REGISTERED NUMBER: 04747348 (England and Wales)















MARK SUTCLIFFE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018






MARK SUTCLIFFE LIMITED (REGISTERED NUMBER: 04747348)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Director's Responsibilities Statement 6

Independent Chartered Accountants' Review Report 7


MARK SUTCLIFFE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: Mr M Sutcliffe



REGISTERED OFFICE: 20 The Avenue
Haslemere
Surrey
GU27 1JT



REGISTERED NUMBER: 04747348 (England and Wales)



ACCOUNTANTS: Clough Tomblin & Co
Nat West Bank Chambers
The Grove
Ilkley
West Yorkshire
LS29 9LS



BANKERS: Santander UK Plc
BBAM
Bridle Road
Bootle
Merseyside
L30 4GB

MARK SUTCLIFFE LIMITED (REGISTERED NUMBER: 04747348)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,142 2,042

CURRENT ASSETS
Stocks 8,681 10,546
Debtors 5 841 5,625
Cash at bank 3,732 831
13,254 17,002
CREDITORS
Amounts falling due within one year 6 12,425 17,275
NET CURRENT ASSETS/(LIABILITIES) 829 (273 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,971

1,769

PROVISIONS FOR LIABILITIES 7 406 167
NET ASSETS 2,565 1,602

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 2,465 1,502
SHAREHOLDERS' FUNDS 2,565 1,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

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 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 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 director on 5 November 2018 and were signed by:



Mr M Sutcliffe - Director


MARK SUTCLIFFE LIMITED (REGISTERED NUMBER: 04747348)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

Mark Sutcliffe Limited is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 33% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
equipment equipment Totals
£    £    £   
COST
At 1 March 2017 1,006 1,673 2,679
Additions 1,084 - 1,084
At 28 February 2018 2,090 1,673 3,763
DEPRECIATION
At 1 March 2017 168 469 637
Charge for year 571 413 984
At 28 February 2018 739 882 1,621
NET BOOK VALUE
At 28 February 2018 1,351 791 2,142
At 28 February 2017 838 1,204 2,042

MARK SUTCLIFFE LIMITED (REGISTERED NUMBER: 04747348)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 161 5,460
Prepayments 680 165
841 5,625

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 1,439 1,982
Social security and other taxes 132 -
Other creditors 260 568
Director's current account 9,876 13,756
Accrued expenses 718 969
12,425 17,275

7. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax 406 167

Deferred
tax
£   
Balance at 1 March 2017 167
Charge to Income Statement during year 239
Balance at 28 February 2018 406

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2017 1,502
Profit for the year 5,963
Dividends (5,000 )
At 28 February 2018 2,465

MARK SUTCLIFFE LIMITED (REGISTERED NUMBER: 04747348)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company paid dividends of £5000 (2017 £8000 ) to the director. The company owed the
director £9876 at 28th February 2018 (£13756 at 28th February 2017).

DIRECTOR'S RESPONSIBILITIES STATEMENT
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MARK SUTCLIFFE LIMITED


The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

I confirm that as a director I have met my duty in accordance with the Companies Act 2006 to:

- ensure that the company has kept proper accounting records;
- prepare financial statements which give a true and fair view of the state of affairs of the company as at
28 February 2018 and of its profit for that period in accordance with United Kingdom Generally Accepted
Accounting Practice; and
- follow the applicable accounting policies, subject to any material departures disclosed and explained in the notes to
the financial statements.






Mr M Sutcliffe - Director

5 November 2018

INDEPENDENT CHARTERED ACCOUNTANTS' REVIEW REPORT TO THE DIRECTOR OF
MARK SUTCLIFFE LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

We have reviewed the financial statements of Mark Sutcliffe Limited for the year ended 28 February 2018, which comprise the Income Statement, Balance Sheet and the related notes 1 to 13. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

This report is made solely to the company's director in accordance with our terms of engagement. Our review has been undertaken so that we might state to the director those matters that we have agreed with him in our engagement letter and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's director for our work, for this report or the conclusions we have formed.

Director's responsibility for the financial statements
As explained more fully in the Director's Responsibilities Statement set out on page eight, the director is responsible for
the preparation of the financial statements and for being satisfied that they give a true and fair view.

Accountants' responsibility
Our responsibility is to express a conclusion based on our review of the financial statements. We conducted our review
in accordance with International Standard on Review Engagements (ISRE) 2400 (Revised), 'Engagements to review
historical financial statements' and ICAEW Technical Release TECH 09/13AAF 'Assurance review engagements on
historical financial statements'. ISRE 2400 also requires us to comply with the ICAEW Code of Ethics.

Scope of the assurance review
A review of financial statements in accordance with ISRE 2400 (Revised) is a limited assurance engagement. We have
performed additional procedures to those required under a compilation engagement. These primarily consist of making
enquiries of management and others within the entity, as appropriate, applying analytical procedures and evaluating the
evidence obtained. The procedures performed in a review are substantially less than those performed in an audit
conducted in accordance with International Standards on Auditing (UK and Ireland). Accordingly, we do not express an
audit opinion on these financial statements.

Conclusion
Based on our review, nothing has come to our attention that causes us to believe that the financial statements have not been prepared:
- so as to give a true and fair view of the state of the company's affairs as at 28 February 2018 and of its profit for the
year then ended;
- in accordance with United Kingdom Generally Accepted Accounting Practice; and
- in accordance with the requirements of the Companies Act 2006.




Clough Tomblin & Co
Nat West Bank Chambers
The Grove
Ilkley
West Yorkshire
LS29 9LS


5 November 2018