Sophie Taylor-West Limited - Accounts to registrar (filleted) - small 18.2

Sophie Taylor-West Limited - Accounts to registrar (filleted) - small 18.2

SOPHIE TAYLOR-WEST LIMITED - Company Information

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REGISTERED NUMBER: 10634861 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 FEBRUARY 2017 TO 28 FEBRUARY 2018

FOR

SOPHIE TAYLOR-WEST LIMITED
SOPHIE TAYLOR-WEST LIMITED (BY SHARES) (REGISTERED NUMBER: 10634861)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 FEBRUARY 2017 TO 28 FEBRUARY 2018




Page

Company Information 1

Balance Sheet 2


SOPHIE TAYLOR-WEST LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 23 FEBRUARY 2017 TO 28 FEBRUARY 2018







DIRECTOR: Mrs S J Carter





REGISTERED OFFICE: 80 Church Road
Hove
BN3 2EB





REGISTERED NUMBER: 10634861 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ
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SOPHIE TAYLOR-WEST LIMITED (BY SHARES) (REGISTERED NUMBER: 10634861)

BALANCE SHEET
28 FEBRUARY 2018

£    £   
FIXED ASSETS 352

CURRENT ASSETS 57,567

CREDITORS
Amounts falling due within one year (51,772 )
NET CURRENT ASSETS 5,795
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,147

CREDITORS
Amounts falling due after more than one
year
6,082
NET ASSETS 65

CAPITAL AND RESERVES 65

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period, Mrs S J Carter introduced a loan to the company. As at 28 February 2018, the company owed
her £24,477. This balance represented the maximum amount outstanding during the period and the loan is
interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 September 2018 and were signed by:





Mrs S J Carter - Director


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