Surprise Collector Ltd - Accounts to registrar (filleted) - small 18.2

Surprise Collector Ltd - Accounts to registrar (filleted) - small 18.2

SURPRISE COLLECTOR LTD - Company Information

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REGISTERED NUMBER: 09333850 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

Surprise Collector Ltd
Surprise Collector Ltd (Registered number: 09333850)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Surprise Collector Ltd

Company Information
for the Year Ended 31 December 2017







DIRECTOR: MRS I GUDYNAITE-BOUAZIZ





REGISTERED OFFICE: A R Business Consultants
Regent House Suite 107
291 Kirkdale
London
SE26 4QD





REGISTERED NUMBER: 09333850 (England and Wales)





ACCOUNTANTS: A R Business Consultants (UK) Ltd
Chartered Certified Accountants
Regent House Business Centre
291 Kirkdale
London
SE26 4QD
Page 1
Surprise Collector Ltd (Registered number: 09333850)

Balance Sheet
31 December 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,771 5,798

CURRENT ASSETS
Debtors 5 63,880 85,397
Cash in hand 345,829 268,119
409,709 353,516
CREDITORS
Amounts falling due within one
year
6
129,131
102,948
NET CURRENT ASSETS 280,578 250,568
TOTAL ASSETS LESS CURRENT
LIABILITIES
288,349
256,366

CREDITORS
Amounts falling due after more
than one year
7
4,718
-
NET ASSETS 283,631 256,366

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 283,630 256,365
SHAREHOLDERS' FUNDS 283,631 256,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 notes form part of these financial statements

Page 2 continued...
Surprise Collector Ltd (Registered number: 09333850)

Balance Sheet - continued
31 December 2017


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 November 2018 and
were signed by:





MRS I GUDYNAITE-BOUAZIZ - Director


The notes form part of these financial statements

Page 3
Surprise Collector Ltd (Registered number: 09333850)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

Surprise Collector Ltd is a private company, limited by shares , registered
in England and Wales. The company's registered number and registered office
address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised
in the Income Statement, except to the extent that it relates to items
recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates
and laws that have been enacted or substantively enacted by the balance
sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax
assessments in periods different from those in which they are recognised in
financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to
the extent that it is probable that they will be recovered against the
reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a
straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

Page 4 continued...
Surprise Collector Ltd (Registered number: 09333850)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2017 8,857
Additions 4,563
At 31 December 2017 13,420
DEPRECIATION
At 1 January 2017 3,059
Charge for year 2,590
At 31 December 2017 5,649
NET BOOK VALUE
At 31 December 2017 7,771
At 31 December 2016 5,798

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade debtors 15,223 39,323
Other debtors 48,657 46,074
63,880 85,397

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade creditors (1 ) 1
Taxation and social security 120,634 97,147
Other creditors 8,498 5,800
129,131 102,948

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.17 31.12.16
£    £   
Other creditors 4,718 -

Page 5