SOVEREIGN MILLENNIUM INVESTMENTS LIMITED

SOVEREIGN MILLENNIUM INVESTMENTS LIMITED

SOVEREIGN MILLENNIUM INVESTMENTS LIMITED - Company Information

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SOVEREIGN MILLENNIUM INVESTMENTS LIMITED

Company Registration Number:
03558754 (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

SOVEREIGN MILLENNIUM INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

SOVEREIGN MILLENNIUM INVESTMENTS LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 2,185,159 2,314,109
Total fixed assets: 2,185,159 2,314,109
Current assets
Debtors:   19,011 19,011
Cash at bank and in hand: 124,998 5,824
Total current assets: 144,009 24,835
Creditors: amounts falling due within one year:   (91,391) (126,379)
Net current assets (liabilities): 52,618 (101,544)
Total assets less current liabilities: 2,237,777 2,212,565
Creditors: amounts falling due after more than one year:   (1,444,638) (1,751,843)
Total net assets (liabilities): 793,139 460,722
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:3528,366528,366
Profit and loss account: 264,673 (67,744)
Shareholders funds: 793,139 460,722

The notes form part of these financial statements

SOVEREIGN MILLENNIUM INVESTMENTS 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 19 July 2019
and signed on behalf of the board by:

Name: D J Edwards
Status: Director

The notes form part of these financial statements

SOVEREIGN MILLENNIUM INVESTMENTS 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

SOVEREIGN MILLENNIUM INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 2,331,288
Disposals (128,950)
At 31 December 2018 2,202,338
Depreciation
At 01 January 2018 17,179
At 31 December 2018 17,179
Net book value
At 31 December 2018 2,185,159
At 31 December 2017 2,314,109

SOVEREIGN MILLENNIUM INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Revaluation reserve

2018
£
Balance at 01 January 2018 528,366
Surplus or deficit after revaluation 0
Balance at 31 December 2018 528,366