Sovereign Diving Limited Filleted accounts for Companies House (small and micro)

Sovereign Diving Limited Filleted accounts for Companies House (small and micro)

SOVEREIGN DIVING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04699387
Sovereign Diving Limited
Filleted Unaudited Financial Statements
31 March 2018
Sovereign Diving Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
142,865
144,817
---------
---------
Current assets
100,821
80,875
Prepayments and accrued income
5,520
12,569
---------
--------
106,341
93,444
Creditors: amounts falling due within one year
44,493
50,981
---------
---------
Net current assets
61,848
42,463
---------
---------
Total assets less current liabilities
204,713
187,280
Creditors: amounts falling due after more than one year
55,066
59,021
Accruals and deferred income
1,313
1,185
---------
---------
148,334
127,074
---------
---------
Capital and reserves
148,334
127,074
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2017: 6 ).
2. Directors' advances, credits and guarantees
There are no advances, credits or guarantees with directors that are required to be reported under this or the prior year.
For the year ending 31 March 2018 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2018 , and are signed on behalf of the board by:
Mr T I C Douglas
Director
Company registration number: 04699387
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 3 Farne View Court, North Sunderland, Northumberland, NE68 7UP.