Sheryl's Art Deco Limited


Acorah Software Products - Accounts Production 7.0.008 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 07987791 Mr Robert Cox Ms Sheryl Ryen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07987791 2017-03-31 07987791 2018-03-31 07987791 2017-04-01 2018-03-31 07987791 frs-core:CurrentFinancialInstruments 2018-03-31 07987791 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 07987791 frs-core:Non-currentFinancialInstruments 2018-03-31 07987791 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 07987791 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 07987791 frs-core:CurrentFinancialInstruments 2018-03-31 07987791 frs-core:AfterOneYear 2017-04-01 2018-03-31 07987791 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 07987791 frs-core:BetweenOneFiveYears 2018-03-31 07987791 frs-core:ComputerEquipment 2018-03-31 07987791 frs-core:ComputerEquipment 2017-04-01 2018-03-31 07987791 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2018-03-31 07987791 frs-core:Non-currentFinancialInstruments 8 2018-03-31 07987791 9 2017-04-01 2018-03-31 07987791 frs-core:CurrentFinancialInstruments 9 2018-03-31 07987791 frs-core:Non-currentFinancialInstruments 9 2018-03-31 07987791 dpl-frs:Item1 2017-04-01 2018-03-31 07987791 dpl-frs:Item1 2017-03-31 07987791 dpl-frs:Item1 2018-03-31 07987791 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 07987791 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 07987791 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 07987791 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 07987791 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 07987791 dpl-frs:Item2 2017-04-01 2018-03-31 07987791 dpl-frs:Item2 2017-03-31 07987791 dpl-frs:Item2 2018-03-31 07987791 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 07987791 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 07987791 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 07987791 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 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2017-04-01 2018-03-31 07987791 dpl-frs:Item12 2017-03-31 07987791 dpl-frs:Item12 2018-03-31 07987791 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 07987791 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 07987791 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 07987791 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 07987791 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 07987791 1 2017-04-01 2018-03-31 07987791 frs-countries:EnglandWales 2017-04-01 2018-03-31 07987791 2016-03-31 07987791 2017-03-31 07987791 2016-04-01 2017-03-31 07987791 frs-core:CurrentFinancialInstruments 2017-03-31 07987791 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07987791 frs-core:Non-currentFinancialInstruments 2017-03-31 07987791 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 07987791 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07987791 frs-core:CurrentFinancialInstruments 2017-03-31 07987791 frs-core:AfterOneYear 2016-04-01 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Registered number: 07987791
Sheryl's Art Deco Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Balance Sheet
Registered number: 07987791
2018 2017
£ £
Fixed assets 3,155 4,208
Current assets 681,972 672,037
Prepayments and accrued income 2,375 2,375
Creditors: Amounts Falling Due Within One Year (535,183 ) (607,421 )
NET CURRENT ASSETS 149,164 66,991
TOTAL ASSETS LESS CURRENT LIABILITIES 152,319 71,199
Accruals and deferred income (2,250 ) (2,100 )
NET ASSETS 150,069 69,099
CAPITAL AND RESERVES 150,069 69,099
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
2. Directors Advances, Credits and Guarantees
Dividends paid to directors
2018 2017
£ £
Mr Robert Cox 8,340 30,000
Ms Sheryl Ryen 8,340 30,000
3. General Information
Sheryl's Art Deco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07987791. The registered office is 60 Westhall Road, Warlingham, Surrey, CR6 9BH.
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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Sheryl Ryen
12/12/2018
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