Company Registration No. 07334544 (England and Wales)
Sue Grogan Limited
Unaudited accounts
for the year ended 31 August 2018
Sue Grogan Limited
Unaudited accounts
Contents
Sue Grogan Limited
Company Information
for the year ended 31 August 2018
Directors
Mrs S Grogan
Louise Rachel Grogan
Stuart John Grogan
Company Number
07334544 (England and Wales)
Registered Office
56 LINK ROAD
ANSTEY
LEICESTER
LE7 7BW
ENGLAND
Sue Grogan Limited
Statement of financial position
as at 31 August 2018
Cash at bank and in hand
4
4
Creditors: amounts falling due within one year
(49,602)
(38,011)
Net current liabilities
(46,699)
(32,838)
Net liabilities
(46,699)
(32,838)
Called up share capital
1
1
Profit and loss account
(46,700)
(32,839)
Shareholders' funds
(46,699)
(32,838)
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 April 2019.
Mrs S Grogan
Director
Company Registration No. 07334544
Sue Grogan Limited
Notes to the Accounts
for the year ended 31 August 2018
Sue Grogan Limited is a private company, limited by shares, registered in England and Wales, registration number 07334544. The registered office is 56 LINK ROAD, ANSTEY, LEICESTER, LE7 7BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 33% per annum on cost
4
Tangible fixed assets
Fixtures & fittings
Accrued income and prepayments
2,899
5,169
Sue Grogan Limited
Notes to the Accounts
for the year ended 31 August 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
2,707
2,819
Loans from directors
46,469
33,482
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
