Small Business Collaborative Ltd

Small Business Collaborative Ltd

SMALL BUSINESS COLLABORATIVE LTD - Company Information

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4 October 2018 false No description of principal activity Taxfiler 2019.11.Web 11603707business:PrivateLimitedCompanyLtd2018-10-042019-10-31 116037072018-10-03 116037072018-10-042019-10-31 11603707business:AuditExemptWithAccountantsReport2018-10-042019-10-31 11603707business:FullAccounts2018-10-042019-10-31 116037072019-10-31 11603707core:WithinOneYear2019-10-31 11603707business:Micro-entities2018-10-042019-10-31 11603707business:Director12018-10-042019-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11603707 (England and Wales)
Small Business Collaborative Ltd Unaudited accounts for the period from 4 October 2018 to 31 October 2019
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Small Business Collaborative Ltd for the period from 4 October 2018 to 31 October 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Small Business Collaborative Ltd for the period from 4 October 2018 to 31 October 2019 as set out on pages 3 - 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nimble Accounting Ltd Chartered Accountants 483 Green Lanes London N13 4BS 19 March 2020
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Small Business Collaborative Ltd Statement of Financial Position as at 31 October 2019
2019 
£ 
Current assets
6,726 
Creditors: amounts falling due within one year
(1,320)
Net current assets
5,406 
Total assets less current liabilities
5,406 
Net assets
5,406 
Capital and reserves
5,406 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
Therese Oertenblad: The balance owing at the year end date was £3,761. During the year, £9,801 was advanced and £5,632 was repaid. There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan. No amounts were released or written-off in the year.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 October 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2020
Se Ra Therese Oertenblad Director Company Registration No. 11603707
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