SDGH Finance Limited - Filleted accounts

SDGH Finance Limited - Filleted accounts

SDGH FINANCE LIMITED - Company Information

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Registered number
06528434
SDGH Finance Limited
Unaudited Filleted Accounts
31 March 2018
SDGH Finance Limited
Registered number: 06528434
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Fixed assets 40,856 25,069
Current assets 699,222 472,479
Creditors: amounts falling due within one year (72,388) (79,624)
Net current assets 626,834 392,855
Total assets less current liabilities 667,690 417,924
Accruals and deferred income (9,937) (13,004)
Net assets 657,753 404,920
Capital and reserves 657,753 404,920
Loans to directors
Descriptions and conditions
B/fwd Paid Repaid C/fwd
Loans repayable on demand - interest £ £ £ £
charged at 2.5%
Loan 1 76,260 - - 76,260
Loan 2 162,784 - (162,784) -
Loan 3 - 17,569 17,569
239,044 17,569 (162,784) 93,829
Employees
The average montly number of employees, including directors, during the year was 3 (2017: 2).
The company is a private company limited by shares and incorporated in England. Its registered office is Church View, Church Lane, Austrey, Warwickshire, United Kingdom, CV9 3EE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S D G Hadley
Director
Approved by the board on 26 June 2018
SDGH Finance Limited 06528434 false 2017-04-01 2018-03-31 2018-03-31 VT Final Accounts May 2017 release 3 S D G Hadley No description of principal activity 06528434 core:WithinOneYear 2017-03-31 06528434 2017-04-01 2018-03-31 06528434 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 06528434 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 06528434 countries:England 2017-04-01 2018-03-31 06528434 bus:Director40 2017-04-01 2018-03-31 06528434 bus:Micro-entities 2017-04-01 2018-03-31 06528434 bus:FullAccounts 2017-04-01 2018-03-31 06528434 2018-03-31 06528434 core:WithinOneYear 2018-03-31 06528434 2017-03-31 iso4217:GBP