ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-11-302019-11-30true2018-12-01No description of principal activitytruetrue 11060101 2018-12-01 2019-11-30 11060101 2019-11-30 11060101 2018-11-30 11060101 c:Director1 2018-12-01 2019-11-30 11060101 d:ShareCapital 2019-11-30 11060101 d:ShareCapital 2018-11-30 11060101 c:EntityHasNeverTraded 2018-12-01 2019-11-30 11060101 c:FRS102 2018-12-01 2019-11-30 11060101 c:AuditExempt-NoAccountantsReport 2018-12-01 2019-11-30 11060101 c:FullAccounts 2018-12-01 2019-11-30 11060101 c:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 iso4217:GBP
Registered number: 11060101












SD FACILITIES LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
 30 NOVEMBER 2019














MAGEE GAMMON
Chartered Accountants
Henwood House
Henwood
Ashford
Kent
TN24 8DH



 
SD FACILITIES LIMITED
REGISTERED NUMBER:11060101

BALANCE SHEET
AS AT 30 NOVEMBER 2019

2019
2018
Note

  

CURRENT ASSETS
  

Cash at bank and in hand
  
10
10

  
10
10

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
10
 
 
10

  

NET ASSETS
  
£10
£10


CAPITAL AND RESERVES
  

Called up share capital 
  
10
10

  
£10
£10


For the period ended 30 November 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 February 2020.




Sean Emerson Davey
Director

The notes on page 1 form part of these financial statements.


1.


General information

The Company was dormant and has not traded during the year.

Page 1