Super Sadie Limited - Accounts to registrar (filleted) - small 18.2

Super Sadie Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC551268 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2018

for

Super Sadie Limited

Super Sadie Limited (Registered number: SC551268)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Balance Sheet 1


Super Sadie Limited (Registered number: SC551268)

Balance Sheet
31 October 2018

31.10.18 31.10.17
£    £   
FIXED ASSETS 31,466 36,411

CURRENT ASSETS 187,455 125,751

CREDITORS
Amounts falling due within one year (164,310 ) (123,259 )
NET CURRENT ASSETS 23,145 2,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,611

38,903

CAPITAL AND RESERVES 54,611 38,903

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Super Sadie Limited is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address are as below:

Registered number: SC551268

Registered office: 4 River View
Lanark
ML11 8TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .


3. OTHER FINANCIAL COMMITMENTS

At 31 October 2018, the company had a financial commitment for property rent of £24,000 per annum. This is
due to expire in August 2023.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Super Sadie Limited (Registered number: SC551268)

Balance Sheet - continued
31 October 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 July 2019 and were signed on its behalf by:




J C Young - Director



L Young - Director