Sue Stowell Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02486889 (England and Wales)

SUE STOWELL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs S A Stowell

SECRETARY:

Ms B L Stowell

REGISTERED OFFICE:

Pennington House

Ridgeway Lane

Pennington

Lymington

Hampshire

SO41 8AL

REGISTERED NUMBER:

02486889 (England and Wales)

BANKERS:

Barclays Bank plc

1 New Road

Hythe

Southampton

Hampshire

SO45 6YP

CREDITORS

Amounts falling due within one year

3

(5,497

)

(5,497

)

NET CURRENT LIABILITIES

(5,497

)

(5,497

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,497

)

(5,497

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(5,597

)

(5,597

)

SHAREHOLDERS' FUNDS

(5,497

)

(5,497

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 November 2019 and were signed by:

Mrs S A Stowell - Director

1.	STATUTORY INFORMATION

Sue Stowell Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The accounts have been prepared on the going concern basis, which assumes the continued support of the

director.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other creditors

5,497

5,497

4.	RELATED PARTY DISCLOSURES

The company was under the control of Mrs S Stowell, the director, throughout the year, by virtue of her majority

interest in the company's share capital.

Mrs S Stowell is also a director of Willow Beauty Products Limited. The company owes £5,497 to Willow

Beauty Products Limited. There was no movement on this balance during the year.