Company Registration No. 7847266 (England and Wales)
SOUTHCROFT BUSINESS SERVICE & AGENTS LIMITED
Unaudited accounts
for the year ended 31 January 2018
SOUTHCROFT BUSINESS SERVICE & AGENTS LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2018
SOUTHCROFT BUSINESS SERVICE & AGENTS LIMITED
Company Information
for the year ended 31 January 2018
Company Number
7847266 (England and Wales)
Registered Office
30 SOUTHCROFT
CHAPMANSLADE
WESTBURY
BA13 4AU
Accountants
DAVID J EDMUNDS & CO LTD
34A WELLSWAY
BATH
BA2 2AA
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SOUTHCROFT BUSINESS SERVICE & AGENTS LIMITED
for the year ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SOUTHCROFT BUSINESS SERVICE & AGENTS LIMITED for the year ended
31 January 2018 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
DAVID J EDMUNDS & CO LTD
Chartered Certified Accountants
34A WELLSWAY
BATH
BA2 2AA
31 October 2018
SOUTHCROFT BUSINESS SERVICE & AGENTS LIMITED
Statement of Financial Position
as at
31 January 2018
Fixed assets
39,822
62,388
Current assets
54,079
44,654
Creditors: amounts falling due within one year
(34,139)
(44,749)
Net current assets/(liabilities)
19,940
(95)
Total assets less current liabilities
59,762
62,293
Creditors: amounts falling due after more than one year
(38,283)
(50,260)
Capital and reserves
21,479
12,033
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2018
M A D ROSE
Director
Company Registration No. 7847266