SONSIE FACE LIMITED

SONSIE FACE LIMITED

SONSIE FACE LIMITED - Company Information

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SONSIE FACE LIMITED

Company Registration Number:
SC551735 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

SONSIE FACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

SONSIE FACE LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
13 months to 31 December 2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,912 1,922
Investments:   0 0
Total fixed assets: 2,912 1,922
Current assets
Stocks: 14,000 6,150
Debtors:   31,156 10,441
Cash at bank and in hand: 32,637 19,203
Investments:   0 0
Total current assets: 77,793 35,794
Creditors: amounts falling due within one year:   (63,465) (31,510)
Net current assets (liabilities): 14,328 4,284
Total assets less current liabilities: 17,240 6,206
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (553) (365)
Total net assets (liabilities): 16,687 5,841
Capital and reserves
Called up share capital: 15,000 15,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,687 (9,159)
Shareholders funds: 16,687 5,841

The notes form part of these financial statements

SONSIE FACE LIMITED

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 31 August 2019
and signed on behalf of the board by:

Name: Sue Graham
Status: Director

The notes form part of these financial statements

SONSIE FACE LIMITED

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

SONSIE FACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 13 months to 31 December 2017
Average number of employees during the period 2 2

SONSIE FACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 2,559
Additions 2,085
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2018 4,644
Depreciation
At 01 January 2018 637
Charge for year 1,095
On disposals 0
Other adjustments 0
At 31 December 2018 1,732
Net book value
At 31 December 2018 2,912
At 31 December 2017 1,922