Accounts Submission

SUSSEX TOWING BRACKETS LIMITED - Company Information

Company Accounts and Tax Online 04503935 Board of Directors 1.9.16 31.8.17 31.8.17 false iso4217:GBP xbrli:pure 04503935 2015-09-01 2016-08-31 04503935 2017-08-31 04503935 2016-09-01 2017-08-31 04503935 2016-08-31 04503935 countries:EnglandWales 2016-09-01 2017-08-31 04503935 curr:PoundSterling 2016-09-01 2017-08-31 04503935 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 04503935 uk-bus:FRS102 2016-09-01 2017-08-31 04503935 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 04503935 uk-bus:FullAccounts 2016-09-01 2017-08-31 04503935 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 04503935 uk-bus:Director1 2016-09-01 2017-08-31 04503935 uk-bus:Director1 2016-09-01 04503935 uk-bus:Director1 2017-08-31 04503935 core:AfterOneYear 2017-08-31 04503935 core:AfterOneYear 2016-08-31 04503935 core:WithinOneYear 2017-08-31 04503935 core:WithinOneYear 2016-08-31 04503935 core:WithinOneYear 2016-09-01 2017-08-31 04503935 core:AfterOneYear 2017-08-31 04503935 core:AfterOneYear 2016-08-31 04503935 core:AfterOneYear 2016-09-01 2017-08-31 04503935 core:ShareCapital 2017-08-31 04503935 core:ShareCapital 2016-08-31 04503935 core:RevaluationReserve 2017-08-31 04503935 core:RevaluationReserve 2016-08-31 04503935 core:RetainedEarningsAccumulatedLosses 2017-08-31 04503935 core:RetainedEarningsAccumulatedLosses 2016-08-31 04503935 1 2016-09-01 2017-08-31 04503935 core:LandBuildings 2016-09-01 2017-08-31 04503935 core:LandBuildings 2017-08-31 04503935 core:LandBuildings 2015-09-01 2016-08-31 04503935 core:LandBuildings 2016-08-31 04503935 core:PlantMachinery 2016-09-01 2017-08-31 04503935 core:PlantMachinery 2017-08-31 04503935 core:PlantMachinery 2015-09-01 2016-08-31 04503935 core:PlantMachinery 2016-08-31 04503935 core:FurnitureFittingsToolsEquipment 2016-09-01 2017-08-31 04503935 core:FurnitureFittingsToolsEquipment 2017-08-31 04503935 core:FurnitureFittingsToolsEquipment 2015-09-01 2016-08-31 04503935 core:FurnitureFittingsToolsEquipment 2016-08-31 04503935 core:OfficeEquipment 2016-09-01 2017-08-31 04503935 core:OfficeEquipment 2017-08-31 04503935 core:OfficeEquipment 2015-09-01 2016-08-31 04503935 core:OfficeEquipment 2016-08-31 04503935 core:Vehicles 2016-09-01 2017-08-31 04503935 core:Vehicles 2017-08-31 04503935 core:Vehicles 2015-09-01 2016-08-31 04503935 core:Vehicles 2016-08-31 04503935 core:NetGoodwill 2016-09-01 2017-08-31 04503935 core:NetGoodwill 2017-08-31 04503935 core:NetGoodwill 2015-09-01 2016-08-31 04503935 core:NetGoodwill 2016-08-31 04503935 core:IntangibleAssetsOtherThanGoodwill 2016-09-01 2017-08-31 04503935 core:IntangibleAssetsOtherThanGoodwill 2017-08-31 04503935 core:IntangibleAssetsOtherThanGoodwill 2015-09-01 2016-08-31 04503935 core:IntangibleAssetsOtherThanGoodwill 2016-08-31

Company Registration Number:
04503935 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 August 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	7,221	10,760
Total fixed assets:		7,221	10,760
Current assets
Stocks:		10,475	11,236
Debtors:	3	10,434	12,400
Cash at bank and in hand:		21,076	28,237
Total current assets:		41,985	51,873
Creditors: amounts falling due within one year:	4	( 41,243 )	( 44,995 )
Net current assets (liabilities):		742	6,878
Total assets less current liabilities:		7,963	17,638
Total net assets (liabilities):		7,963	17,638

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	7,961	17,636
Shareholders funds:	7,963	17,638

For the year ending 31 August 2017 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 December 2017
And Signed On Behalf Of The Board By:

Name: Graeme Richard Vise
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents total work invoiced in the period (net of VAT).

Tangible fixed assets depreciation policy

Depreciation is provided on tangible fixed assets as follows:
Plant & Machinery: 20% Reducing Balance Basis
Office Equipment: 20% Reducing Balance Basis
Motor Vehicles: 20% Straight Line Basis

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible assets

	Plant & machinery	Office equipment	Motor vehicles	Total
Cost	£	£	£	£
At 01 September 2016	4,225	407	17,330	21,962
Additions	-	-	-	-
Disposals	-	-	-	-
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 August 2017	4,225	407	17,330	21,962
Depreciation
At 01 September 2016	3,862	407	6,933	11,202
Charge for year	73	-	3,466	3,539
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 31 August 2017	3,935	407	10,399	14,741
Net book value
At 31 August 2017	290	0	6,931	7,221
At 31 August 2016	363	0	10,397	10,760

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Debtors

	2017 £	2016 £
Trade debtors	5,806	8,336
Prepayments and accrued income	2,745	2,181
Other debtors	1,883	1,883
Total	10,434	12,400

Notes to the Financial Statements

for the Period Ended 31 August 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	3,890	9,058
Taxation and social security	3,264	4,951
Accruals and deferred income	240	240
Other creditors	33,849	30,746
Total	41,243	44,995

Director:		Graeme Richard Vise


Registered office:		111 Thornhill Rise Portslade East Sussex BN41 2YJ


Company Registration Number:		04503935 (England and Wales)

Accounts Submission