Company Registration No. 05515100 (England and Wales)
SKY SASH WINDOWS LTD
Unaudited accounts
for the year ended 31 July 2018
SKY SASH WINDOWS LTD
Unaudited accounts
Contents
SKY SASH WINDOWS LTD
Company Information
for the year ended 31 July 2018
Company Number
05515100 (England and Wales)
Registered Office
141 MORDEN ROAD
ACCESS HOUSE, UNIT 9115
MITCHAM
SURREY
CR4 4DG
SKY SASH WINDOWS LTD
Statement of financial position
as at
31 July 2018
Tangible assets
11,977
15,969
Cash at bank and in hand
6,929
46,073
Creditors: amounts falling due within one year
(39,103)
(697)
Net current (liabilities)/assets
(32,174)
45,376
Net (liabilities)/assets
(20,197)
61,345
Share premium
1,500
1,500
Profit and loss account
(21,697)
59,845
Shareholders' funds
(20,197)
61,345
For the year ending 31 July 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 12 April 2019.
REJMENT LUKASZ
Director
Company Registration No. 05515100
SKY SASH WINDOWS LTD
Notes to the Accounts
for the year ended 31 July 2018
SKY SASH WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 05515100. The registered office is 141 MORDEN ROAD, ACCESS HOUSE, UNIT 9115, MITCHAM, SURREY, CR4 4DG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2017
41,899
1,363
43,262
At 31 July 2018
41,899
1,363
43,262
At 1 August 2017
25,930
1,363
27,293
Charge for the year
3,992
-
3,992
At 31 July 2018
29,922
1,363
31,285
At 31 July 2018
11,977
-
11,977
At 31 July 2017
15,969
-
15,969
SKY SASH WINDOWS LTD
Notes to the Accounts
for the year ended 31 July 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
697
6
Average number of employees
During the year the average number of employees was 2 (2017: 2).