Accounts Submission
Accounts Submission
SANDY BRYANT LIMITED
Company Registration Number:
01240350
(England and Wales)
Unaudited abridged accounts for the year ended 28 February 2018
Period of accounts
Start date: 01 March 2017
End date: 28 February 2018
SANDY BRYANT LIMITED
Contents of the Financial Statements
for the Period Ended 28 February 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
SANDY BRYANT LIMITED
Company Information
for the Period Ended 28 February 2018
Director: |
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Registered office: |
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Company Registration Number: |
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SANDY BRYANT LIMITED
Directors' Report Period Ended 28 February 2018
The directors present their report with the financial statements of the company for the period ended 28 February 2018
Directors
The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
SANDY BRYANT LIMITED
Profit and Loss Account
for the Period Ended 28 February 2018
Notes |
2018 £ |
2017 £ |
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
SANDY BRYANT LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SANDY BRYANT LIMITED
Balance sheet continued
As at 28 February 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 4 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
SANDY BRYANT LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2018
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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
SANDY BRYANT LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2018
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2. Intangible assets
Total Cost £ At 01 March 2017 0 Additions 0 Disposals ( 0 )Revaluations 0 Transfers 0 At 28 February 2018 0 Amortisation Amortisation at 01 March 2017 0 Charge for year 0 On disposals ( 0 )Other adjustments 0 Amortisation at 28 February 2018 0 Net book value Net book value at 28 February 2018 0 Net book value at 28 February 2017 0
SANDY BRYANT LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2018
3. Tangible Assets
Total | |
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Cost | £ |
At 01 March 2017 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 28 February 2018 |
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Depreciation | |
At 01 March 2017 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 28 February 2018 |
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Net book value | |
At 28 February 2018 |
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At 28 February 2017 |
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SANDY BRYANT LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2018
4. Revaluation reserve
2018 £ |
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Balance at 01 March 2017 |
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Surplus or deficit after revaluation |
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Balance at 28 February 2018 |
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