SGB Prestige Ltd Accounts


SGB Prestige Ltd Filleted Accounts Cover
SGB Prestige Ltd
Company No. 07378885
Unaudited Accounts
30 September 2019
SGB Prestige Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 30 September 2019.
Principal activities
The principal activity of the company during the year under review was Printing and embroidery .
Director
The Director who served during the year was as follows:
T. Taylor
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T. Taylor
Director
30 September 2019
SGB Prestige Ltd Balance Sheet Registrar
at
30 September 2019
Company No.
07378885
2019
2018
£
£
Fixed assets
22
Current assets
29,57510,767
Creditors: Amounts falling due within one year
(127,101)
(89,743)
Net current liabilities
(97,526)
(78,976)
Total assets less current liabilities
(97,524)
(78,974)
(97,524)
(78,974)
Capital and reserves
(97,524)
(78,974)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
3
3
3
General information
Its registered number is:
07378885
Its registered office is:
5-7 London Road
Riverhead
Sevenoaks
TN13 2BH
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 30 September 2019 and signed on its behalf by:
T. Taylor - Director
SGB Prestige Ltd0737888530 September 201901 October 2018false30 September 2019BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was Printing and embroidery . 073788852018-10-012019-09-30073788852019-09-30073788852018-09-3007378885core:WithinOneYear2019-09-3007378885core:WithinOneYear2018-09-30073788852017-10-012018-09-3007378885bus:RegisteredOffice2018-10-012019-09-30073788852018-10-0107378885bus:Micro-entities2018-10-012019-09-3007378885bus:FullAccounts2018-10-012019-09-3007378885bus:AuditExempt-NoAccountantsReport2018-10-012019-09-3007378885bus:Director12018-10-012019-09-3007378885bus:PrivateLimitedCompanyLtd2018-10-012019-09-30iso4217:GBPxbrli:pure