Accounts Submission

Accounts Submission

SUILVEN STUDIOS LTD - Company Information

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SUILVEN CONSULTANTS LTD

Company Registration Number:
05463654 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Page 1

SUILVEN CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

SUILVEN CONSULTANTS LTD

Company Information

for the Period Ended 31 May 2018




Director: Stephen Mair
Tracy Mair
Registered office: 12
Copped Hall Drive
Camberley
Surrey
GU15 1NP
Company Registration Number: 05463654 (England and Wales)

Page 3

SUILVEN CONSULTANTS LTD

Directors' Report Period Ended 31 May 2018

The directors present their report with the financial statements of the company for the period ended 31 May 2018

Principal Activities

The company's principal activity was that of graphic design.

Directors

The director(s) shown below were appointed to the company during the period
Stephen Mair
30 June 2017

The director(s) shown below resigned during the period
Tracy Mair
30 June 2017

This report was approved by the board of directors on 3 June 2018
And Signed On Behalf Of The Board By:

Name: Stephen Mair
Status: Director

Page 4

SUILVEN CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 31 May 2018


Notes
2018
£
2017
£
Gross Profit or (Loss) 327 0
Distribution Costs - (0)
Administrative Expenses (327) (0)
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax 0 0
Tax on Profit (0) (0)
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

Page 5

SUILVEN CONSULTANTS LTD

Balance sheet

As at 31 May 2018


Notes
2018
£
2017
£
Fixed assets
Current assets
Cash at bank and in hand: 2 2
Total current assets: 2 2
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

Page 6

SUILVEN CONSULTANTS LTD

Balance sheet continued

As at 31 May 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

For the year ending 31 May 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 3 June 2018
And Signed On Behalf Of The Board By:

Name: Stephen Mair
Status: Director

The notes form part of these financial statements

Page 7

SUILVEN CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2018

  • 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

Page 8