Accounts Submission

SUTTON SCIENCE & ENGINEERING SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 07614286 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 07614286 2015-04-01 2016-03-31 07614286 2017-03-31 07614286 2016-04-01 2017-03-31 07614286 2016-03-31 07614286 countries:EnglandWales 2016-04-01 2017-03-31 07614286 curr:PoundSterling 2016-04-01 2017-03-31 07614286 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07614286 uk-bus:FRS102 2016-04-01 2017-03-31 07614286 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07614286 uk-bus:FullAccounts 2016-04-01 2017-03-31 07614286 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07614286 uk-bus:Director1 2016-04-01 2017-03-31 07614286 uk-bus:Director1 2016-04-01 07614286 uk-bus:Director1 2017-03-31 07614286 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 07614286 core:AfterOneYear 2017-03-31 07614286 core:AfterOneYear 2016-03-31 07614286 core:WithinOneYear 2017-03-31 07614286 core:WithinOneYear 2016-03-31 07614286 core:WithinOneYear 2016-04-01 2017-03-31 07614286 core:AfterOneYear 2017-03-31 07614286 core:AfterOneYear 2016-03-31 07614286 core:AfterOneYear 2016-04-01 2017-03-31 07614286 core:ShareCapital 2017-03-31 07614286 core:ShareCapital 2016-03-31 07614286 core:RevaluationReserve 2017-03-31 07614286 core:RevaluationReserve 2016-03-31 07614286 core:RetainedEarningsAccumulatedLosses 2017-03-31 07614286 core:RetainedEarningsAccumulatedLosses 2016-03-31 07614286 1 2016-04-01 2017-03-31 07614286 core:LandBuildings 2016-04-01 2017-03-31 07614286 core:LandBuildings 2017-03-31 07614286 core:LandBuildings 2015-04-01 2016-03-31 07614286 core:LandBuildings 2016-03-31 07614286 core:PlantMachinery 2016-04-01 2017-03-31 07614286 core:PlantMachinery 2017-03-31 07614286 core:PlantMachinery 2015-04-01 2016-03-31 07614286 core:PlantMachinery 2016-03-31 07614286 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 07614286 core:FurnitureFittingsToolsEquipment 2017-03-31 07614286 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 07614286 core:FurnitureFittingsToolsEquipment 2016-03-31 07614286 core:OfficeEquipment 2016-04-01 2017-03-31 07614286 core:OfficeEquipment 2017-03-31 07614286 core:OfficeEquipment 2015-04-01 2016-03-31 07614286 core:OfficeEquipment 2016-03-31 07614286 core:Vehicles 2016-04-01 2017-03-31 07614286 core:Vehicles 2017-03-31 07614286 core:Vehicles 2015-04-01 2016-03-31 07614286 core:Vehicles 2016-03-31 07614286 core:NetGoodwill 2016-04-01 2017-03-31 07614286 core:NetGoodwill 2017-03-31 07614286 core:NetGoodwill 2015-04-01 2016-03-31 07614286 core:NetGoodwill 2016-03-31 07614286 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 07614286 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 07614286 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 07614286 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
07614286 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	4		1,000
Cash at bank and in hand:		126,764	119,459
Total current assets:		126,764	120,459
Creditors: amounts falling due within one year:	5	( 8,132 )	( 12,209 )
Net current assets (liabilities):		118,632	108,250
Total assets less current liabilities:		118,632	108,250
Total net assets (liabilities):		118,632	108,250

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	118,532	108,150
Shareholders funds:	118,632	108,250

For the year ending 31 March 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 14 December 2017
And Signed On Behalf Of The Board By:

Name: P. Sutton
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Dividends

	2017 £	2016 £
Dividends paid	15,000	0

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Employees

	2017	2016
Average number of employees during the period	2	1

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Debtors

	2017 £	2016 £
Other debtors		1,000
Total		1,000

Notes to the Financial Statements

for the Period Ended 31 March 2017

5.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	1,787
Taxation and social security	6,345	8,796
Other creditors		3,413
Total	8,132	12,209

Director:		P. Sutton


Secretary:		K. Sutton


Registered office:		Knotts Berry Wood Straight Mile Ampfield Romsey Hampshire SO51 9BA


Company Registration Number:		07614286 (England and Wales)

Accounts Submission