S C Global Marketing Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10293279 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018

FOR

S C GLOBAL MARKETING LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs S Young

REGISTERED OFFICE:

229 Rating Lane

Barrow in Furness

Cumbria

LA13 9LQ

REGISTERED NUMBER:

10293279 (England and Wales)

CURRENT ASSETS

Debtors

5,512

6,318

CREDITORS

Amounts falling due within one year

4,618

5,794

NET CURRENT ASSETS

894

524

TOTAL ASSETS LESS CURRENT LIABILITIES

894

524

CAPITAL AND RESERVES

Called up share capital

4

2

2

Retained earnings

892

522

SHAREHOLDERS' FUNDS

894

524

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

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

The director acknowledges her 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.

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

All the members have consented to the preparation of an abridged Profit and Loss Account and an abridged Balance Sheet for the year ended 31 July 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 24 April 2019 and were signed by:

Mrs S Young - Director

1.	STATUTORY INFORMATION

S C Global Marketing Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

3.	EMPLOYEES AND DIRECTORS

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

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.18

31.7.17

value:

£

£

1

Ordinary

£1

1

1

1

A Dividend

£1

1

1

2

2

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2018 and the period

ended 31 July 2017:

31.7.18

31.7.17

£

£

Mrs S Young

Balance outstanding at start of year

6,318

-

Amounts advanced

5,512

6,318

Amounts repaid

(6,318

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,512

6,318

The loan is interest free, unsecured and repayable on demand.

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S Young.