Thames Valley Sheepskin Company Limited - Period Ending 2017-08-31

Thames Valley Sheepskin Company Limited - Period Ending 2017-08-31


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Registration number: 02841327

Thames Valley Sheepskin Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Colin Meads BA FCA
Chartered Accountant
AIMS Accountants for Business
16 Pond Lane
Chalfont St Peter
Bucks
SL9 9HZ

 

Thames Valley Sheepskin Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Thames Valley Sheepskin Company Limited

Company Information

Director

Ms Marianne Walters

Registered office

15 Market Place
Chalfont St Peter
GERRARDS CROSS
Buckinghamshire
SL9 9EA

Accountants

Colin Meads BA FCA
Chartered Accountant
AIMS Accountants for Business
16 Pond Lane
Chalfont St Peter
Bucks
SL9 9HZ

 

Thames Valley Sheepskin Company Limited

(Registration number: 02841327)
Balance Sheet as at 31 August 2017

2017
£

2016
£

Fixed assets

906

1,358

Current assets

34,475

31,340

Prepayments and accrued income

3,227

-

Creditors: Amounts falling due within one year

(75,283)

(66,474)

Net current liabilities

(37,581)

(35,134)

Total assets less current liabilities

(36,675)

(33,776)

Accruals and deferred income

(7,441)

(6,066)

 

(44,116)

(39,842)

Capital and reserves

(44,116)

(39,842)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Market Place
Chalfont St Peter
GERRARDS CROSS
Buckinghamshire
SL9 9EA

These financial statements were authorised for issue by the director on 31 May 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2016 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Thames Valley Sheepskin Company Limited

(Registration number: 02841327)
Balance Sheet as at 31 August 2017

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 May 2018
 

.........................................

Ms Marianne Walters
Director