A C Sujevic Limited - Accounts to registrar (filleted) - small 18.2

A C Sujevic Limited - Accounts to registrar (filleted) - small 18.2

A C SUJEVIC LIMITED - Company Information

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IRIS Accounts Production v19.1.1.57 08649587 director 1.9.17 31.8.18 31.8.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086495872017-08-31086495872018-08-31086495872017-09-012018-08-31086495872016-08-31086495872016-09-012017-08-31086495872017-08-3108649587ns15:EnglandWales2017-09-012018-08-3108649587ns14:PoundSterling2017-09-012018-08-3108649587ns10:Director12017-09-012018-08-3108649587ns10:PrivateLimitedCompanyLtd2017-09-012018-08-3108649587ns10:SmallEntities2017-09-012018-08-3108649587ns10:AuditExempt-NoAccountantsReport2017-09-012018-08-3108649587ns10:SmallCompaniesRegimeForDirectorsReport2017-09-012018-08-3108649587ns10:SmallCompaniesRegimeForAccounts2017-09-012018-08-3108649587ns10:AbridgedAccounts2017-09-012018-08-3108649587ns10:RegisteredOffice2017-09-012018-08-3108649587ns5:CurrentFinancialInstruments2018-08-3108649587ns5:CurrentFinancialInstruments2017-08-3108649587ns5:ShareCapital2018-08-3108649587ns5:ShareCapital2017-08-3108649587ns5:RetainedEarningsAccumulatedLosses2018-08-3108649587ns5:RetainedEarningsAccumulatedLosses2017-08-3108649587ns5:ComputerEquipment2017-09-012018-08-3108649587ns10:Director112017-08-3108649587ns10:Director112016-08-3108649587ns10:Director112017-09-012018-08-3108649587ns10:Director112016-09-012017-08-3108649587ns10:Director112018-08-3108649587ns10:Director112017-08-31


REGISTERED NUMBER: 08649587 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2018

FOR

A C SUJEVIC LIMITED
A C SUJEVIC LIMITED (REGISTERED NUMBER: 08649587)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A C SUJEVIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2018







DIRECTOR: Dr A Sujevic





REGISTERED OFFICE: Flat B
179 Oxford Gardens
London
W10 6NE





REGISTERED NUMBER: 08649587 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
A C SUJEVIC LIMITED (REGISTERED NUMBER: 08649587)

ABRIDGED BALANCE SHEET
31 AUGUST 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 1,744 1,524
Cash at bank 10,547 6,653
12,291 8,177
CREDITORS
Amounts falling due within one year 6,186 5,200
NET CURRENT ASSETS 6,105 2,977
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,105
2,977

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6 6,103 2,975
SHAREHOLDERS' FUNDS 6,105 2,977

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 notes form part of these financial statements

Page 2
A C SUJEVIC LIMITED (REGISTERED NUMBER: 08649587)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2018


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 Income Statement and an abridged Balance Sheet for the year ended 31 August 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 August 2019 and were signed by:





Dr A Sujevic - Director


The notes form part of these financial statements

Page 3
A C SUJEVIC LIMITED (REGISTERED NUMBER: 08649587)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018


1. STATUTORY INFORMATION

A C Sujevic 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2017
and 31 August 2018 270
DEPRECIATION
At 1 September 2017
and 31 August 2018 270
NET BOOK VALUE
At 31 August 2018 -
At 31 August 2017 -

6. RESERVES

Reserves£6,103

Page 4
A C SUJEVIC LIMITED (REGISTERED NUMBER: 08649587)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2018


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2018 and
31 August 2017:

2018 2017
£    £   
Dr A Sujevic
Balance outstanding at start of year 76 1,792
Amounts advanced 9,549 16,368
Amounts repaid (8,329 ) (18,084 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,296 76

Page 5