Sovereign Diving Limited Filleted accounts for Companies House (small and micro)

SOVEREIGN DIVING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04699387

Sovereign Diving Limited

Filleted Unaudited Financial Statements

31 March 2019

Sovereign Diving Limited

Statement of Financial Position

31 March 2019

	2019		2018
	£	£	£
Fixed assets		90,662	142,865
		--------	---------

Current assets	238,612		100,821
Prepayments and accrued income	7,180		5,520
	---------		---------
		245,792	106,341

Creditors: amounts falling due within one year	68,310	44,493
	---------	---------
Net current assets	177,482	61,848
	---------	---------
Total assets less current liabilities	268,144	204,713

Creditors: amounts falling due after more than one year		53,607	55,066

Accruals and deferred income	1,282	1,313
	---------	---------
	213,255	148,334
	---------	---------

Capital and reserves	213,255	148,334
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2018: 6 ).

2. Directors' advances, credits and guarantees

There are no advances, credits or guarantees with directors that are required to be reported under this or the prior year .

For the year ending 31 March 2019 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 October 2019 , and are signed on behalf of the board by:

Mr T I C Douglas

Director

Company registration number: 04699387

The company is a private company limited by shares, registered in England. The address of the registered office is Unit 3 Farne View Court, North Sunderland, Northumberland, NE68 7UP.