Sanderson Publications Limited - Period Ending 2018-02-28

Sanderson Publications Limited - Period Ending 2018-02-28


Sanderson Publications Limited 04374097 false 2017-03-01 2018-02-28 2018-02-28 The principal activity of the company is Internet Publishing & Selling Cosmetics on the Internet Digita Accounts Production Advanced 6.24.8820.0 Software true 04374097 2017-03-01 2018-02-28 04374097 2018-02-28 04374097 core:CurrentFinancialInstruments core:WithinOneYear 2018-02-28 04374097 bus:Micro-entities 2017-03-01 2018-02-28 04374097 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 04374097 bus:FullAccounts 2017-03-01 2018-02-28 04374097 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 04374097 bus:RegisteredOffice 2017-03-01 2018-02-28 04374097 bus:CompanySecretary1 2017-03-01 2018-02-28 04374097 bus:Director2 2017-03-01 2018-02-28 04374097 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 04374097 countries:AllCountries 2017-03-01 2018-02-28 04374097 2016-03-01 2017-02-28 04374097 2017-02-28 04374097 core:CurrentFinancialInstruments core:WithinOneYear 2017-02-28 iso4217:GBP xbrli:pure

Registration number: 04374097

Sanderson Publications Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Sanderson Publications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Sanderson Publications Limited

Company Information

Director

D. M. Sanderson

Company secretary

A. M. Sanderson

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Sanderson Publications Limited

(Registration number: 04374097)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Fixed assets

149,994

1,918

Current assets

295,508

309,630

Creditors: Amounts falling due within one year

(53,308)

(49,555)

Net current assets

242,200

260,075

Total assets less current liabilities

392,194

261,993

Accruals and deferred income

(1,750)

(1,450)

 

390,444

260,543

Capital and reserves

390,444

260,543

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
12 Flora Grove
Ashby de la Zouch
Leicestershire
LE65 1FG

These financial statements were authorised for issue by the director on 27 November 2018.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2017 - 2).

 

Sanderson Publications Limited

(Registration number: 04374097)
Balance Sheet as at 28 February 2018

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 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 November 2018
 

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

D. M. Sanderson
Director