Sherlox Limited - Period Ending 2017-09-30

Sherlox Limited 04536567 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is management consulting. Digita Accounts Production Advanced 6.21.8540.0 Software true 04536567 2016-10-01 2017-09-30 04536567 2017-09-30 04536567 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 04536567 bus:Micro-entities 2016-10-01 2017-09-30 04536567 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 04536567 bus:FullAccounts 2016-10-01 2017-09-30 04536567 bus:SmallCompaniesRegimeForAccounts 2016-10-01 2017-09-30 04536567 bus:RegisteredOffice 2016-10-01 2017-09-30 04536567 bus:CompanySecretaryDirector1 2016-10-01 2017-09-30 04536567 bus:Director2 2016-10-01 2017-09-30 04536567 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 04536567 countries:England 2016-10-01 2017-09-30 04536567 2016-09-30 04536567 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 iso4217:GBP

Registration number: 04536567

Sherlox Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Sherlox Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Sherlox Limited

Company Information

Directors

Mr John Andrew Sherlock

Mrs Rachel Anne Sherlock

Company secretary

Mr John Andrew Sherlock

Registered office

The Cottage
Church Street
Rudgwick
Horsham
West Sussex
RH12 3EH

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Page 1

Sherlox Limited

(Registration number: 04536567)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	488	650
Current assets	-	3,562
Prepayments and accrued income	13	-
Creditors: Amounts falling due within one year	(1,218)	(3,927)
Net current liabilities	(1,205)	(365)
	(717)	285
Capital and reserves	(717)	285

1	General information

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

The address of its registered office is:
The Cottage
Church Street
Rudgwick
Horsham
West Sussex
RH12 3EH
United Kingdom

These financial statements were authorised for issue by the Board on 20 June 2018.

Page 2

Sherlox Limited

(Registration number: 04536567)
Balance Sheet as at 30 September 2017

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'.

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 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 June 2018 and signed on its behalf by:

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

Mr John Andrew Sherlock
Company secretary and director

Page 3