Sardine's Plaice.Com Limited Filleted accounts for Companies House (small and micro)

SARDINE'S PLAICE.COM LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2018-01-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 04610803 2018-01-01 2018-12-31 04610803 2018-12-31 04610803 2017-12-31 04610803 2017-01-01 2017-12-31 04610803 2017-12-31 04610803 2016-12-31 04610803 bus:Director1 2018-01-01 2018-12-31 04610803 bus:Director5 2018-01-01 2018-12-31 04610803 core:WithinOneYear 2018-12-31 04610803 core:WithinOneYear 2017-12-31 04610803 core:AfterOneYear 2018-12-31 04610803 core:AfterOneYear 2017-12-31 04610803 core:RestatedAmount 2017-12-31 04610803 bus:Director1 2017-12-31 04610803 bus:Director1 2018-12-31 04610803 bus:Director5 2017-12-31 04610803 bus:Director5 2018-12-31 04610803 bus:Director1 2016-12-31 04610803 bus:Director1 2017-12-31 04610803 bus:Director5 2016-12-31 04610803 bus:Director5 2017-12-31 04610803 bus:Director1 2017-01-01 2017-12-31 04610803 bus:Micro-entities 2018-01-01 2018-12-31 04610803 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 04610803 bus:FullAccounts 2018-01-01 2018-12-31 04610803 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 04610803 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31

COMPANY REGISTRATION NUMBER: 04610803

Sardine's Plaice.Com Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2018

RE JONES & CO

Sardine's Plaice.Com Limited

Statement of Financial Position

31 December 2018

	2018		2017
	£	£	£
Fixed assets		873	1,163
		----	-------

Current assets		3,765	3,461

Creditors: amounts falling due within one year	18,860	18,950
	---------	---------
Net current liabilities	15,095	15,489
	---------	---------
Total assets less current liabilities	( 14,222)	( 14,326)

Creditors: amounts falling due after more than one year		259,018	242,332

Accruals and deferred income	5,325	5,325
	----------	----------
	(278,565)	(261,983)
	----------	----------

Capital and reserves	( 278,565)	( 261,983)
	----------	----------

Notes to the financial statements

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	Amounts repaid	Balance outstanding
	£	£	£
Mr S J Smith	( 31,543)	( 15,087)	( 46,630)
Mr M Clarke	( 48,113)	–	( 48,113)
	---------	---------	---------
	( 79,656)	( 15,087)	( 94,743)
	---------	---------	---------

	2017
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr S J Smith	( 18,867)	( 12,676)	( 31,543)
Mr M Clarke	( 48,113)	–	( 48,113)
	---------	---------	---------
	( 66,980)	( 12,676)	( 79,656)
	---------	---------	---------

For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 26 September 2019 , and are signed on behalf of the board by:

Mr S J Smith

Director

Company registration number: 04610803

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.