SLUMBERNIGHTS LTD

SLUMBERNIGHTS LTD

SLUMBERNIGHTS LTD - Company Information

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SLUMBERNIGHTS LTD

Company Registration Number:
04437212 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

SLUMBERNIGHTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

SLUMBERNIGHTS LTD

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 90,803 115,202
Total fixed assets: 90,803 115,202
Current assets
Stocks: 121,265 168,419
Debtors:   305,837 418,398
Cash at bank and in hand: 40,807 58,658
Total current assets: 467,909 645,475
Creditors: amounts falling due within one year:   (349,469) (496,117)
Net current assets (liabilities): 118,440 149,358
Total assets less current liabilities: 209,243 264,560
Creditors: amounts falling due after more than one year:   (67,750) (40,986)
Total net assets (liabilities): 141,493 223,574
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 141,393 223,474
Shareholders funds: 141,493 223,574

The notes form part of these financial statements

SLUMBERNIGHTS LTD

Balance sheet statements

For the year ending 31 May 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 February 2019
and signed on behalf of the board by:

Name: Mohammed Shakil
Status: Director

The notes form part of these financial statements

SLUMBERNIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SLUMBERNIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Tangible Assets

Total
Cost £
At 01 June 2017 209,685
At 31 May 2018 209,685
Depreciation
At 01 June 2017 94,483
Charge for year 24,399
At 31 May 2018 118,882
Net book value
At 31 May 2018 90,803
At 31 May 2017 115,202