Accounts Submission

SKE PARTNERSHIP LIMITED - Company Information

Company Accounts and Tax Online 09198474 Board of Directors 1.10.17 30.9.18 30.9.18 No description of principal activity false iso4217:GBP xbrli:pure 09198474 2016-10-01 2017-09-30 09198474 2018-09-30 09198474 2017-10-01 2018-09-30 09198474 2017-09-30 09198474 countries:EnglandWales 2017-10-01 2018-09-30 09198474 curr:PoundSterling 2017-10-01 2018-09-30 09198474 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 09198474 uk-bus:FRS102 2017-10-01 2018-09-30 09198474 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 09198474 uk-bus:FullAccounts 2017-10-01 2018-09-30 09198474 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 09198474 uk-bus:Director1 2017-10-01 2018-09-30 09198474 uk-bus:Director1 2017-10-01 09198474 uk-bus:Director1 2018-09-30 09198474 uk-bus:Director2 2017-10-01 2018-09-30 09198474 uk-bus:Director2 2017-10-01 09198474 uk-bus:Director2 2018-09-30 09198474 uk-bus:Director3 2017-10-01 2018-09-30 09198474 uk-bus:Director3 2017-10-01 09198474 uk-bus:Director3 2018-09-30 09198474 core:AfterOneYear 2018-09-30 09198474 core:AfterOneYear 2017-09-30 09198474 core:WithinOneYear 2018-09-30 09198474 core:WithinOneYear 2017-09-30 09198474 core:WithinOneYear 2017-10-01 2018-09-30 09198474 core:AfterOneYear 2018-09-30 09198474 core:AfterOneYear 2017-09-30 09198474 core:AfterOneYear 2017-10-01 2018-09-30 09198474 core:ShareCapital 2018-09-30 09198474 core:ShareCapital 2017-09-30 09198474 core:RevaluationReserve 2018-09-30 09198474 core:RevaluationReserve 2017-09-30 09198474 core:RetainedEarningsAccumulatedLosses 2018-09-30 09198474 core:RetainedEarningsAccumulatedLosses 2017-09-30 09198474 1 2017-10-01 2018-09-30 09198474 core:LandBuildings 2017-10-01 2018-09-30 09198474 core:LandBuildings 2018-09-30 09198474 core:LandBuildings 2016-10-01 2017-09-30 09198474 core:LandBuildings 2017-09-30 09198474 core:PlantMachinery 2017-10-01 2018-09-30 09198474 core:PlantMachinery 2018-09-30 09198474 core:PlantMachinery 2016-10-01 2017-09-30 09198474 core:PlantMachinery 2017-09-30 09198474 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 09198474 core:FurnitureFittingsToolsEquipment 2018-09-30 09198474 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 09198474 core:FurnitureFittingsToolsEquipment 2017-09-30 09198474 core:OfficeEquipment 2017-10-01 2018-09-30 09198474 core:OfficeEquipment 2018-09-30 09198474 core:OfficeEquipment 2016-10-01 2017-09-30 09198474 core:OfficeEquipment 2017-09-30 09198474 core:Vehicles 2017-10-01 2018-09-30 09198474 core:Vehicles 2018-09-30 09198474 core:Vehicles 2016-10-01 2017-09-30 09198474 core:Vehicles 2017-09-30 09198474 core:NetGoodwill 2017-10-01 2018-09-30 09198474 core:NetGoodwill 2018-09-30 09198474 core:NetGoodwill 2016-10-01 2017-09-30 09198474 core:NetGoodwill 2017-09-30 09198474 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 09198474 core:IntangibleAssetsOtherThanGoodwill 2018-09-30 09198474 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 09198474 core:IntangibleAssetsOtherThanGoodwill 2017-09-30

Company Registration Number:
09198474 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 September 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	175,000	175,000
Total fixed assets:		175,000	175,000
Current assets
Debtors:	3	1	1
Cash at bank and in hand:		67,827	70,063
Total current assets:		67,828	70,064
Creditors: amounts falling due within one year:	4	( 1,680 )	( 1,519 )
Net current assets (liabilities):		66,148	68,545
Total assets less current liabilities:		241,148	243,545
Creditors: amounts falling due after more than one year:	5	( 195,000 )	( 210,000 )
Total net assets (liabilities):		46,148	33,545

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	46,147	33,544
Shareholders funds:	46,148	33,545

For the year ending 30 September 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.

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

This report was approved by the board of directors on 19 March 2019
And Signed On Behalf Of The Board By:

Name: Elaine Johnston-King
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 October 2017	175,000	175,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2018	175,000	175,000
Depreciation
At 01 October 2017	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 September 2018	-	-
Net book value
At 30 September 2018	175,000	175,000
At 30 September 2017	175,000	175,000

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Debtors

	2018 £	2017 £
Other debtors	1	1
Total	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	1,680	1,519
Total	1,680	1,519

Notes to the Financial Statements

for the Period Ended 30 September 2018

5.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Other creditors	195,000	210,000
Total	195,000	210,000

Director:		Elaine Johnston-King
		Simon Johnston
		Kate Johnston


Registered office:		Johnsons Wood Farm Old Springs Market Drayton TF9 2PG


Company Registration Number:		09198474 (England and Wales)

Accounts Submission