SOUTH BEDFORDSHIRE INVESTMENTS LIMITED - Period Ending 2018-12-31

Registration number: 7096417

SOUTH BEDFORDSHIRE INVESTMENTS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Minney & Company Limited
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

SOUTH BEDFORDSHIRE INVESTMENTS LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

SOUTH BEDFORDSHIRE INVESTMENTS LIMITED

Company Information

Directors

Mr Mark Dumbell Mr Stuart Scott

Company secretary

Mr Stuart Scott

Registered office

59 Union Street Dunstable Bedfordshire LU6 1EX

Accountants

Minney & Company Limited Chartered Accountants 59 Union Street Dunstable Beds LU6 1EX

Page 1

SOUTH BEDFORDSHIRE INVESTMENTS LIMITED

(Registration number: 7096417)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	8,195	6,947
Current assets	29,693	35,379
Prepayments and accrued income	8,595	9,221
Creditors: Amounts falling due within one year	(36,621)	(41,168)
Net current assets	1,667	3,432
Total assets less current liabilities	9,862	10,379
Provisions for liabilities	(1,639)	(1,389)
Accruals and deferred income	(2,738)	(2,262)
	5,485	6,728
Capital and reserves	5,485	6,728

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

The principal place of business is:
51 Flitton Road
Greenfield
Beds
MK45 5DJ

These financial statements were authorised for issue by the Board on 4 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 2

SOUTH BEDFORDSHIRE INVESTMENTS LIMITED

(Registration number: 7096417)
Balance Sheet as at 31 December 2018

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 February 2019 and signed on its behalf by:
 

.........................................

Mr Stuart Scott
Company secretary and director

Page 3