Sight & Sound Products Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 03446415 (England and Wales)

Financial Statements

for the Year Ended 31 October 2017

for

Sight & Sound Products Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A J Kershaw

Mrs M L Kershaw

SECRETARY:

Mrs M L Kershaw

REGISTERED OFFICE:

4 Hillside Close

Heddington

Calne

Wiltshire

SN11 0PZ

REGISTERED NUMBER:

03446415 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

3

134

134

CURRENT ASSETS

Debtors

4

101

101

Cash at bank

69

69

170

170

CREDITORS

Amounts falling due within one year

5

14,950

14,950

NET CURRENT LIABILITIES

(14,780

)

(14,780

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,646

)

(14,646

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(14,648

)

(14,648

)

SHAREHOLDERS' FUNDS

(14,646

)

(14,646

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 March 2018 and were signed on its behalf by:

A J Kershaw - Director

1.	STATUTORY INFORMATION

Sight & Sound Products Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	TANGIBLE FIXED ASSETS

Furniture,

fixtures

and

fittings

£

COST

At 1 November 2016

and 31 October 2017

298

DEPRECIATION

At 1 November 2016

and 31 October 2017

164

NET BOOK VALUE

At 31 October 2017

134

At 31 October 2016

134

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.17

31.10.16

£

£

Other debtors

101

101

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.17

31.10.16

£

£

Other creditors

14,950

14,950