Trader SIP Solutions Ltd 31/08/2018 iXBRL

Trader SIP Solutions Ltd 31/08/2018 iXBRL

TRADER SIP SOLUTIONS LTD - Company Information

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31/08/2018 2018-08-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-09-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09754123 2017-09-01 2018-08-31 09754123 2018-08-31 09754123 2017-08-31 09754123 2016-09-01 2017-08-31 09754123 2017-08-31 09754123 bus:Director1 2017-09-01 2018-08-31 09754123 bus:Director2 2017-09-01 2018-08-31 09754123 bus:Director3 2017-09-01 2018-08-31 09754123 bus:Director4 2017-09-01 2018-08-31 09754123 core:WithinOneYear 2018-08-31 09754123 core:WithinOneYear 2017-08-31 09754123 bus:Director1 2017-08-31 09754123 bus:Director1 2018-08-31 09754123 bus:Director2 2017-08-31 09754123 bus:Director2 2018-08-31 09754123 bus:Director3 2017-08-31 09754123 bus:Director3 2018-08-31 09754123 bus:Director4 2017-08-31 09754123 bus:Director4 2018-08-31 09754123 bus:Director1 2017-08-31 09754123 bus:Director2 2017-08-31 09754123 bus:Director3 2017-08-31 09754123 bus:Director4 2017-08-31 09754123 bus:Director1 2016-09-01 2017-08-31 09754123 bus:Director2 2016-09-01 2017-08-31 09754123 bus:Director3 2016-09-01 2017-08-31 09754123 bus:Director4 2016-09-01 2017-08-31 09754123 bus:Micro-entities 2017-09-01 2018-08-31 09754123 bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 09754123 bus:FullAccounts 2017-09-01 2018-08-31 09754123 bus:SmallCompaniesRegimeForAccounts 2017-09-01 2018-08-31 09754123 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31
Company registration number: 09754123
Trader SIP Solutions Ltd
Unaudited filleted financial statements
31 August 2018
Trader SIP Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
Trader SIP Solutions Ltd
Statement of financial position
31 August 2018
2018 2017
£ £
Current assets 140,896 80,000
Creditors: amounts falling due within one year ( 76,962) ( 47,715)
_______ _______
Net current assets 63,934 32,285
_______ _______
Total assets less current liabilities 63,934 32,285
Accruals and deferred income ( 1,700) ( 1,200)
_______ _______
Net assets 62,234 31,085
_______ _______
Capital and reserves 62,234 31,085
_______ _______
Notes to the financial statements
Trader SIP Solutions Ltd
Year ended 31 August 2018
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr K Bowtell ( 6,882) - ( 6,882)
Mrs K Bowtell ( 6,882) - ( 6,882)
Mrs N Hopwood ( 6,882) - ( 6,882)
Mr W Hopwood ( 6,882) - ( 6,882)
_______ _______ _______
( 27,528) - ( 27,528)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr K Bowtell - ( 6,882) ( 6,882)
Mrs K Bowtell - ( 6,882) ( 6,882)
Mrs N Hopwood - ( 6,882) ( 6,882)
Mr W Hopwood - ( 6,882) ( 6,882)
_______ _______ _______
- ( 27,528) ( 27,528)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2019 , and are signed on behalf of the board by:
Mr K Bowtell
Director
Company registration number: 09754123
The company is a private company limited by shares, registered in England. The address of the registered office is Suite 1a Churchill House, Horndon Business Park, West Horndon, Essex, CM13 3XD.