Company Registration No. 04648372 (England and Wales)
SAWYER & FISHER (EPSOM) LTD
Unaudited accounts
for the year ended 30 April 2017
SAWYER & FISHER (EPSOM) LTD
Unaudited accounts
Contents
SAWYER & FISHER (EPSOM) LTD
Company Information
for the year ended 30 April 2017
Directors
S K Scammell
P J Ginger
Company Number
04648372 (England and Wales)
Registered Office
UNIT B AVIARY COURT
138 MILES ROAD
EPSOM
SURREY
KT19 9AB
SAWYER & FISHER (EPSOM) LTD
Statement of financial position
as at 30 April 2017
Tangible assets
20,496
31,402
Cash at bank and in hand
99,335
23,029
Creditors: amounts falling due within one year
(196,205)
(193,672)
Net current assets
39,978
67,253
Total assets less current liabilities
60,474
98,655
Creditors: amounts falling due after more than one year
(593)
(7,843)
Called up share capital
4
4
Profit and loss account
59,877
90,808
Shareholders' funds
59,881
90,812
For the year ending 30 April 2017 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 October 2017.
S K Scammell
Director
Company Registration No. 04648372
SAWYER & FISHER (EPSOM) LTD
Notes to the Accounts
for the year ended 30 April 2017
SAWYER & FISHER (EPSOM) LTD is a private company, limited by shares, registered in England and Wales, registration number 04648372. The registered office and principal place of business is UNIT B AVIARY COURT, 138 MILES ROAD, EPSOM, SURREY, KT19 9AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
SAWYER & FISHER (EPSOM) LTD
Notes to the Accounts
for the year ended 30 April 2017
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Charge for the year
12,133
Finished goods
15,000
15,000
Trade debtors
121,848
222,896
8
Creditors: amounts falling due within one year
2017
2016
Other creditors
196,205
193,672
9
Creditors: amounts falling due after more than one year
2017
2016
SAWYER & FISHER (EPSOM) LTD
Notes to the Accounts
for the year ended 30 April 2017
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
11
Average number of employees
During the year the average number of employees was 0 (2016: 0).
