Accounts Submission

SHERF HOLDINGS LIMITED - Company Information

Company Accounts and Tax Online 09241903 Board of Directors 1.10.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 09241903 2016-10-01 2017-09-30 09241903 2018-03-31 09241903 2017-10-01 2018-03-31 09241903 2017-09-30 09241903 countries:EnglandWales 2017-10-01 2018-03-31 09241903 curr:PoundSterling 2017-10-01 2018-03-31 09241903 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-03-31 09241903 uk-bus:Micro-entities 2017-10-01 2018-03-31 09241903 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-03-31 09241903 uk-bus:FullAccounts 2017-10-01 2018-03-31 09241903 uk-bus:RegisteredOffice 2017-10-01 2018-03-31 09241903 uk-bus:Director1 2017-10-01 2018-03-31 09241903 uk-bus:Director1 2017-10-01 09241903 uk-bus:Director1 2018-03-31 09241903 uk-bus:Director2 2017-10-01 2018-03-31 09241903 uk-bus:Director2 2017-10-01 09241903 uk-bus:Director2 2018-03-31 09241903 core:AfterOneYear 2018-03-31 09241903 core:AfterOneYear 2017-09-30 09241903 core:WithinOneYear 2018-03-31 09241903 core:WithinOneYear 2017-09-30 09241903 core:WithinOneYear 2017-10-01 2018-03-31 09241903 core:AfterOneYear 2018-03-31 09241903 core:AfterOneYear 2017-09-30 09241903 core:AfterOneYear 2017-10-01 2018-03-31 09241903 core:ShareCapital 2018-03-31 09241903 core:ShareCapital 2017-09-30 09241903 core:RevaluationReserve 2018-03-31 09241903 core:RevaluationReserve 2017-09-30 09241903 core:RetainedEarningsAccumulatedLosses 2018-03-31 09241903 core:RetainedEarningsAccumulatedLosses 2017-09-30 09241903 1 2017-10-01 2018-03-31

Company Registration Number:
09241903 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 October 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 March 2018

	6 months to 31 Mar 2018 £	2017 £
FixedAssets:	1
Current assets:	19,544	34,181
Creditors: amounts falling due within one year:	( 17,370 )	( 31,969 )
Net current assets (liabilities):	2,174	2,212
Total assets less current liabilities:	2,175	2,212
Total net assets (liabilities):	2,175	2,212
Capital and reserves:	2,175	2,212

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2019
And Signed On Behalf Of The Board By:

Name: Eylon SHERF
Status: Director

The notes form part of these financial statements

Director:		Jacob VERTHIME


Registered office:		554 Finchley Road London GBR NW11 8DD


Company Registration Number:		09241903 (England and Wales)

Accounts Submission