Sovereign Estates Limited - Period Ending 2018-06-30

Sovereign Estates Limited - Period Ending 2018-06-30


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Registration number: 03122091

Sovereign Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

 

Sovereign Estates Limited

(Registration number: 03122091)
Balance Sheet as at 30 June 2018

Note

2018
£

2017
£

Fixed assets

 

101,700

101,700

Current assets

 

55,858

45,601

Creditors: Amounts falling due within one year

 

(2,470)

(2,803)

Net current assets

 

53,388

42,798

Total assets less current liabilities

 

155,088

144,498

Creditors: Amounts falling due after more than one year

 

(63,565)

(63,565)

Accruals and deferred income

 

(1,320)

(1,260)

   

90,203

79,673

Capital and reserves

 

90,203

79,673

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.

For the financial year ending 30 June 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 28 March 2019 and signed on its behalf by:
 

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

Mrs Samantha Charlie Greaves

Director

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

Mrs Natasha Anne Deller

Director

 

Sovereign Estates Limited

(Registration number: 03122091)
Balance Sheet as at 30 June 2018

Notes to the Financial Statements for the Year Ended 30 June 2018

1

General information

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'.