Sherven Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 11120353

Sherven Ltd

Filleted Unaudited Financial Statements

31 December 2018

Sherven Ltd

Financial Statements

Period ended 31 December 2018

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Sherven Ltd

Officers and Professional Advisers

The board of directors	Patrick John Sherrington
	Paula Marie Sherrington

Registered office	86 Locks Rise
	Ascot
	Berkshire
	SL5 8QX

Accountants	West Wake Price LLP
	Chartered accountants
	4 City Road
	London
	EC1Y 2AA

Bankers	Barclays Bank Plc
	Leicester
	LE87 2BB

Sherven Ltd

Statement of Financial Position

31 December 2018

	2018
	£
Fixed assets	2,053
	-------

Current assets	112,557
Prepayments and accrued income	20,935
	---------
	133,492

Creditors: amounts falling due within one year	( 40,698)
	---------
Net current assets	92,794
	--------
Total assets less current liabilities	94,847

Accruals and deferred income	( 2,000)
	--------
	92,847
	--------

Capital and reserves	92,847
	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 .

2. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Patrick John Sherrington	-	( 1,615)	( 1,615)
	----	-------	-------

For the period 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 7 March 2019 , and are signed on behalf of the board by:

Patrick John Sherrington

Director

Company registration number: 11120353

The company is a private company limited by shares, registered in England and Wales.