Company Registration No. 04652110 (England and Wales)
SBD Accounting Services Limited
Unaudited accounts
for the year ended 31 January 2018
SBD Accounting Services Limited
Unaudited accounts
Contents
SBD Accounting Services Limited
Company Information
for the year ended 31 January 2018
Director
Steven Brian Dodd
Company Number
04652110 (England and Wales)
Registered Office
14 DURRELL WAY
LOWTON
WARRINGTON
CHESHIRE
WA3 2LG
United Kingdom
Accountants
SBD Accounting Services Ltd
14 Durrell Way
Lowton
Warrington
WA3 2LG
SBD Accounting Services Limited
Statement of financial position
as at
31 January 2018
Cash at bank and in hand
17,973
16,228
Creditors: amounts falling due within one year
(6,382)
(7,536)
Net current assets
11,591
8,692
Called up share capital
1
1
Profit and loss account
11,590
8,691
Shareholders' funds
11,591
8,692
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 September 2018.
Steven Brian Dodd
Director
Company Registration No. 04652110
SBD Accounting Services Limited
Notes to the Accounts
for the year ended 31 January 2018
SBD Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04652110. The registered office is 14 DURRELL WAY, LOWTON, WARRINGTON, CHESHIRE, WA3 2LG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
6,195
4,234
Loans from directors
187
3,302
5
Average number of employees
During the year the average number of employees was 1 (2017: 1).