Company Registration No. 09794054 (England and Wales)
SDGAJMAR LTD
Unaudited accounts
for the year ended 30 September 2018
SDGAJMAR LTD
Unaudited accounts
Contents
SDGAJMAR LTD
Company Information
for the year ended 30 September 2018
Company Number
09794054 (England and Wales)
Registered Office
8 Ellen Street
Hove
East Sussex
BN3 3LP
United Kingdom
SDGAJMAR LTD
Statement of financial position
as at 30 September 2018
Cash at bank and in hand
10,994
36,302
Creditors: amounts falling due within one year
(2,325)
(19,440)
Net current assets
23,770
16,862
Called up share capital
1
1
Profit and loss account
24,148
17,335
Shareholders' funds
24,149
17,336
For the year ending 30 September 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 director acknowledges her 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 16 June 2019.
Suk Devi Gajmer
Director
Company Registration No. 09794054
SDGAJMAR LTD
Notes to the Accounts
for the year ended 30 September 2018
SDGAJMAR LTD is a private company, limited by shares, registered in England and Wales, registration number 09794054. The registered office is 8 Ellen Street, Hove, East Sussex, BN3 3LP, United Kingdom.
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 and in accordance with FRS 102 Section 1A Small Entities.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less accumulative depreciation and accumulative impairment losses. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
SDGAJMAR LTD
Notes to the Accounts
for the year ended 30 September 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
2,125
5,288
Loans from directors
-
14,002
Other debtors relates to amount owed by director to the company. This was repaid before the signing of the accounts.
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
