Sylo Clean Limited Micro-entity accounts

Sylo Clean Limited Micro-entity accounts

SYLO CLEAN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10923238
Sylo Clean Limited
Unaudited Financial Statements
For the Period Ending
31 December 2017
Sylo Clean Limited
Financial Statements
Period from 18 August 2017 to 31 December 2017
Contents
Page
Income Statement
1
Statement of Financial Position and the Notes to the Financial Statements
2
The Following Pages Do Not Form Part of the Financial Statements
Detailed Income Statement
4
Sylo Clean Limited
Income Statement
Period from 18 August 2017 to 31 December 2017
Period from
18 Aug 17 to
31 Dec 17
£
Turnover
7,644
Staff costs
5,022
Depreciation and other amounts written off assets
999
Other charges
1,279
Tax
569
-------
Loss
( 225)
-------
Sylo Clean Limited
Statement of Financial Position
31 December 2017
Period from
18 Aug 17 to
31 Dec 17
£
Fixed assets
2,996
-------
Current assets
7,056
Creditors: amounts falling due within one year
8,708
-------
Net Current Liabilities
( 1,652)
-------
Total Assets Less Current Liabilities
1,344
Provisions for liabilities
569
-------
775
-------
Capital and reserves
775
----
For the period ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2018 , and are signed on behalf of the board by:
Mr W G Stephenson
Director
Company registration number: 10923238
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Coach House, Broken Brea Farm, Easby, Richmond, DL10 7EY.
Sylo Clean Limited
Management Information
Period from 18 August 2017 to 31 December 2017
The Following Page Does Not Form Part of the Financial Statements.
Sylo Clean Limited
Detailed Income Statement
Period from 18 August 2017 to 31 December 2017
Period from
18 Aug 17 to
31 Dec 17
£
Turnover
Sales
7,644
-------
Staff Costs
5,022
Depreciation and Other Amounts Written Off Assets
999
Other Charges
1,279
-------
344
-------
Sylo Clean Limited
Notes to the Detailed Income Statement
Period from 18 August 2017 to 31 December 2017
Period from
18 Aug 17 to
31 Dec 17
£
Staff Costs
Wages and salaries
5,022
-------
Depreciation and Other Amounts Written Off Assets
Depreciation of tangible assets
999
----
Other Charges
Insurance
528
Motor expenses
490
Laundry and cleaning
56
Advertising
205
-------
1,279
-------