USE THE SUN LTD

USE THE SUN LTD

USE THE SUN LTD - Company Information

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USE THE SUN LTD

Company Registration Number:
07087613 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

USE THE SUN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

USE THE SUN LTD

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 52,081 61,010
Total fixed assets: 52,081 61,010
Current assets
Debtors:   37,280 70,417
Cash at bank and in hand: 109,363 113,651
Total current assets: 146,643 184,068
Creditors: amounts falling due within one year:   (8,997) (47,461)
Net current assets (liabilities): 137,646 136,607
Total assets less current liabilities: 189,727 197,617
Creditors: amounts falling due after more than one year:   0 (8,116)
Provision for liabilities: (9,895) (11,592)
Total net assets (liabilities): 179,832 177,909
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 179,732 177,809
Shareholders funds: 179,832 177,909

The notes form part of these financial statements

USE THE SUN LTD

Balance sheet statements

For the year ending 31 December 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 30 January 2019
and signed on behalf of the board by:

Name: C. Montlake
Status: Director

The notes form part of these financial statements

USE THE SUN LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

USE THE SUN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 87,668
At 31 December 2018 87,668
Depreciation
At 01 January 2018 26,658
Charge for year 8,929
At 31 December 2018 35,587
Net book value
At 31 December 2018 52,081
At 31 December 2017 61,010