SOPHRESH LTD Accounts filed on 31-10-2015

SOPHRESH LTD Accounts filed on 31-10-2015

SOPHRESH LTD - Company Information

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SOPHRESH LTD




Company Registration Number:
07798296 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

SOPHRESH LTD

Contents of the Financial Statements
for the Period Ended 31st October 2015

Company Information
Balance sheet
Footnotes

SOPHRESH LTD

Company Information
for the Period Ended 31st October 2015




Director: Taj Mohammed
Shehzana Mohammed
Registered office: 6 Campion Way
Rochdale
Lancashire
OL12 7UL
Company Registration Number: 07798296 (England and Wales)

SOPHRESH LTD

Balance sheet
As at 31st October 2015

2015
£		 2014
£
Called up share capital not paid: 100 100
Total fixed assets: 22,463 27,394
Total current assets: 55,861 56,669
Creditors: amounts falling due within one year: 15,174 22,725
Net current assets (liabilities): 40,687 33,944
Total assets less current liabilities: 63,250 61,438
Creditors: amounts falling due after more than one year: - 27,279
Total net assets (liabilities): 63,250 34,159
Capital and reserves: 63,250 34,159

  • Footnotes to the accounts

The notes form part of these financial statements

SOPHRESH LTD

Balance sheet
As at 31st October 2015
continued

For the year ending 31 October 2015 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 27 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Taj Mohammed
Status: Director

The notes form part of these financial statements