| Surrey On Sunday Limited |
| Directors' Report |
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| The directors present their report and accounts for the year ended 31 March 2017. |
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| Principal activity |
The company is dormant and has not traded during the year or subsequent to the year end.
Any expenses have been met by the parent company.
The directors draw attention to the fact that the company would be insolvent but for the support of the parent undertaking. |
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| Directors |
| The following persons served as directors during the year: |
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Sir Ray Tindle CBE, DL, FCIS |
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W.D. Craig |
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| Small company provisions |
| This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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| This report was approved by the board on 12 December 2017 and signed on its behalf. |
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| A.J. Pusey |
| Secretary |
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| Registered number: |
04719868 |
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| Surrey On Sunday Limited |
| Balance Sheet |
| as at 31 March 2017 |
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2017 |
|
2016 |
| £ |
£ |
| Creditors: amounts falling due within one year |
| Amounts owed to parent and fellow subsidiary undertakings |
(39,376) |
|
(39,376) |
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|
(39,376) |
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(39,376) |
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| Capital and reserves |
| Called up share capital (issued, allotted and fully paid) |
2 |
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2 |
| Profit and loss account |
(39,378) |
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(39,378) |
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| Shareholder's funds |
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(39,376) |
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(39,376) |
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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| 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. |
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| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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| W.D. Craig |
| Director |
| Approved by the board on 12 December 2017 |
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| Registered number: |
04719868 |
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| Surrey On Sunday Limited |
| Notes to the Accounts |
| for the year ended 31 March 2017 |
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| 1 |
Accounting policies |
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The accounts have been prepared under the historical cost convention. |
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| 2 |
Controlling party |
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The ultimate parent company is Tindle Press Holdings Limited, a company registered in England and Wales. The ultimate controlling party of that company is Sir Ray Tindle by virtue of his 100% interest, direct and indirect, in the ordinary shares of that company.
The parent company is Tindle Newspapers Limited, a company registered in England and Wales.
Tindle Press Holdings Limited and Tindle Newspapers Limited prepare group financial statements, copies of which can be obtained from the Registrar of Companies, Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ. |
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| 3 |
Other information |
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Surrey On Sunday Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is: |
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The Old Court House |
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Union Road |
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Farnham |
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Surrey |
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GU9 7PT |
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The financial statements are presented in Sterling, which is the functional currency of the company. |
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| 4 |
Transition to FRS 102 |
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The company transitioned to FRS 102 from previously extant UK GAAP as at 1 April 2015. No financial measurement changes have taken place as a result of the transition and accordingly there are no differences in the equity position as at 1 April 2015 or 31 March 2016 and no changes to the profit or loss determined under the previous GAAP. |
