S. & P. TRAWLERS (JACABEN) LIMITED

S. & P. TRAWLERS (JACABEN) LIMITED

S. & P. TRAWLERS (JACABEN) LIMITED - Company Information

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S. & P. TRAWLERS (JACABEN) LIMITED

Company Registration Number:
03764871 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

S. & P. TRAWLERS (JACABEN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

S. & P. TRAWLERS (JACABEN) LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
15 months to 31 August 2017


£
£
Fixed assets
Tangible assets: 2 770,233 786,069
Total fixed assets: 770,233 786,069
Current assets
Debtors:   672,174 649,950
Cash at bank and in hand: 7,253 191
Total current assets: 679,427 650,141
Creditors: amounts falling due within one year:   (59,721) (27,940)
Net current assets (liabilities): 619,706 622,201
Total assets less current liabilities: 1,389,939 1,408,270
Creditors: amounts falling due after more than one year:   (411,020) (474,135)
Total net assets (liabilities): 978,919 934,135
Capital and reserves
Called up share capital: 2 2
Other reserves: 72,846 72,846
Profit and loss account: 906,071 861,287
Shareholders funds: 978,919 934,135

The notes form part of these financial statements

S. & P. TRAWLERS (JACABEN) LIMITED

Balance sheet statements

For the year ending 31 August 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 02 May 2019
and signed on behalf of the board by:

Name: Mr SM Wharton
Status: Director

The notes form part of these financial statements

S. & P. TRAWLERS (JACABEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

S. & P. TRAWLERS (JACABEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Tangible Assets

Total
Cost £
At 01 September 2017 875,862
At 31 August 2018 875,862
Depreciation
At 01 September 2017 89,793
Charge for year 15,836
At 31 August 2018 105,629
Net book value
At 31 August 2018 770,233
At 31 August 2017 786,069