SUNGLASSES WORKSHOP LIMITED

SUNGLASSES WORKSHOP LIMITED

SUNGLASSES WORKSHOP LIMITED - Company Information

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SUNGLASSES WORKSHOP LIMITED

Company Registration Number:
06256752 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

SUNGLASSES WORKSHOP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

SUNGLASSES WORKSHOP LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 1,562 0
Total fixed assets: 1,562 0
Current assets
Stocks: 13,500 15,500
Debtors:   205,859 37,500
Cash at bank and in hand: 618,743 596,333
Total current assets: 838,102 649,333
Creditors: amounts falling due within one year:   (396,566) (321,632)
Net current assets (liabilities): 441,536 327,701
Total assets less current liabilities: 443,098 327,701
Total net assets (liabilities): 443,098 327,701
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 443,097 327,700
Shareholders funds: 443,098 327,701

The notes form part of these financial statements

SUNGLASSES WORKSHOP LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2019
and signed on behalf of the board by:

Name: Hamilton Remes
Status: Director

The notes form part of these financial statements

SUNGLASSES WORKSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

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

SUNGLASSES WORKSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Employees

2018 2017
Average number of employees during the period 2 0

SUNGLASSES WORKSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Tangible Assets

Total
Cost £
At 01 June 2017 0
Additions 1,953
At 31 May 2018 1,953
Depreciation
At 01 June 2017 0
Charge for year 391
At 31 May 2018 391
Net book value
At 31 May 2018 1,562
At 31 May 2017 0