Registered Number
:
08931757
|
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
SBB GROUP LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
SBB GROUP LTD
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
13,718
7,778
2
13,718
7,778
Trade and other receivables
|
55,948
156,200
3
68,805
Cash and cash equivalents
|
64,746
220,946
124,753
Trade and other payables
:
amounts falling due within one
|
year
|
(129,024)
(201,533)
4
(4,271)
19,413
Net current assets
Total assets less current liabilities
|
33,131
3,507
33,131
Net assets
3,507
100
100
33,031
3,407
33,131
3,507
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 12 September 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2018
SBB GROUP LTD
Notes to the Financial Statements
Statutory Information
SBB GROUP LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
08931757
.
|
12 North Street
Barking
Essex
IG11 8AW
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
Property, plant and equipment
Property, plant and equipment, 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
Computer equipment
Motor vehicles
2
.
Property
,
plant and equipment
|
Motor vehicles
11,005
1,165
8,390
1,450
10,513
1,707
8,806
-
1,450
17,196
2,872
21,518
Provision for depreciation and impairment
|
3,227
291
2,097
839
Charge for year
4,573
645
3,775
153
7,800
936
5,872
992
458
11,324
1,936
13,718
611
6,293
874
7,778
2 of 3
For the year ended 31 March 2018
SBB GROUP LTD
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2017
2018
40,707
-
115,493
55,948
55,948
156,200
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
13,051
20,427
66,225
25,548
Taxation and social security
|
16,443
17,068
105,814
65,981
201,533
129,024
3 of 3