Soundsure Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 03284334

Soundsure Limited

Filleted Unaudited Financial Statements

30 November 2019

Soundsure Limited

Financial Statements

Year ended 30 November 2019

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Soundsure Limited

Officers and Professional Advisers

Director	Mr M Taylor

Company secretary	Mrs J H Matthews

Registered office	14 Marle Croft
	Whitefield
	Manchester
	M45 7NB

Accountants	Rose, Chartered Accountants

	92a Bury Old Road
	Whitefield
	Manchester
	M45 6TQ

Bankers	Santander UK
	24 Market Place
	Heywood
	Lancashire
	OL10 4NL

Company number 03284334

Soundsure Limited

Statement of Financial Position

30 November 2019

	2019		2018
	£	£	£
Fixed assets		1,291,299	581,667
		------------	---------

Current assets		3,637	10,806

Creditors: amounts falling due within one year	21,099	21,649
	------------	---------
Net current liabilities	( 17,462)	( 10,843)
	------------	---------
Total assets less current liabilities	1,273,837	570,824

Creditors: amounts falling due after more than one year	1,194,651	505,310
	------------	---------
	79,186	65,514
	------------	---------

Capital and reserves	79,186	65,514
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

The amounts due to the director as at 30 November 2019 was £11,842 (2018:£ 11,732)

2. Charges on assets

Included within creditors amounts falling due after one year are loans totalling £1,194,651 (2018 – £505,310). These loans are secured on a fixed and floating charge over the assets of the company.

For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 24 December 2019 , and are signed on behalf of the board by:

Mr M Taylor
Director

Company registration number: 03284334

The company is a private company limited by shares, registered in England and Wales.