Accounts Submission

Accounts Submission

S & G INFOTECH LIMITED - Company Information

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S & G INFOTECH LIMITED

Company Registration Number:
04124688 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Page 1

S & G INFOTECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

S & G INFOTECH LIMITED

Company Information

for the Period Ended 31 March 2019




Director: S.M.Manzoor
Registered office: 21/22
Stanhope Gardens
London
SW7 5RQ
Company Registration Number: 04124688 (England and Wales)

Page 3

S & G INFOTECH LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
£
2018
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 17,949 3,150
Total current assets: 17,949 3,150
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,000 ) ( 2,000 )
Net current assets (liabilities): 2,949 1,150
Total assets less current liabilities: 2,949 1,150
Creditors: amounts falling due after more than one year: ( 56,422 ) ( 71,582 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 53,473 ) ( 70,432 )

The notes form part of these financial statements

Page 4

S & G INFOTECH LIMITED

Balance sheet continued

As at 31 March 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 54,473 ) ( 71,432 )
Shareholders funds: ( 53,473 ) ( 70,432 )

For the year ending 31 March 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 December 2019
And Signed On Behalf Of The Board By:

Name: S.M.Manzoor
Status: Director

The notes form part of these financial statements

Page 5

S & G INFOTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

S & G INFOTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Revaluation reserve


2019
£
Balance at 31 March 2019 0

Page 7