Sanrizz (Guildford) Ltd - Accounts

SANRIZZ (GUILDFORD) LIMITED - Company Information

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Registered Number: 05186716

SANRIZZ (GUILDFORD) LTD

Abridged Accounts

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Sanrizz (Guildford) Ltd
Contents Page
For the year ended 31 March 2019

Statement of Financial Position
Notes to the Financial Statements

Sanrizz (Guildford) Ltd
Statement of Financial Position
As at 31 March 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible fixed assets	2	16,799	9,113
		16,799	9,113
Current assets
Stocks		7,500	7,500
Debtors: amounts falling due within one year		378,333	299,902
Cash at bank and in hand		7,621	40,991
		393,454	348,393
Creditors: amount falling due within one year		(462,124)	(383,034)
Net current assets		(68,670)	(34,641)

Total assets less current liabilities		(51,871)	(25,528)
Net assets		(51,871)	(25,528)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(51,971)	(25,628)
Shareholders funds		(51,871)	(25,528)

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of director

--------------------------------
Antonio Rizzo
Director

Date approved by the board: 12 December 2019

Sanrizz (Guildford) Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2019

General Information

Sanrizz (Guildford) Ltd is a private company, limited by shares, registered in , registration number 05186716, registration address Unit 8 Summit Centre, Summit Road, Potters Bar, Hertfordshire, EN6 3QW.

The presentation currency is £ sterling

Accounting Policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Cost	Land and Buildings	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£	£
At 01 April 2018	55,573	8,517	24,780	88,870
Additions	10,565	-	-	10,565
Disposals	-	-	-	-
At 31 March 2019	66,138	8,517	24,780	99,435
Depreciation
At 01 April 2018	55,573	8,092	16,092	79,757
Charge for year	1,056	85	1,738	2,879
On disposals	-	-	-	-
At 31 March 2019	56,629	8,177	17,830	82,636
Net book values
Closing balance as at 31 March 2019	9,509	340	6,950	16,799
Opening balance as at 01 April 2018	-	425	8,688	9,113