Demaine A SOT Limited - Accounts to registrar (filleted) - small 18.2

Demaine A SOT Limited - Accounts to registrar (filleted) - small 18.2

DEMAINE A SOT LIMITED - Company Information

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REGISTERED NUMBER: 03906920 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2018

FOR

DEMAINE A SOT LIMITED

DEMAINE A SOT LIMITED (REGISTERED NUMBER: 03906920)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018










Page

Balance Sheet 1


DEMAINE A SOT LIMITED (REGISTERED NUMBER: 03906920)

BALANCE SHEET
31 JANUARY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 3,599 4,977

CURRENT ASSETS 118,449 107,913

CREDITORS
Amounts falling due within one year (39,821 ) (28,100 )
NET CURRENT ASSETS 78,628 79,813
TOTAL ASSETS LESS CURRENT
LIABILITIES
82,227
84,790

CREDITORS
Amounts falling due after more than
one year
-
1,602
NET ASSETS 82,227 83,188

CAPITAL AND RESERVES 82,227 83,188

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Demaine A SOT Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 03906920

Registered office: First Floor
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG




Page 1 continued...
DEMAINE A SOT LIMITED (REGISTERED NUMBER: 03906920)

BALANCE SHEET - continued
31 JANUARY 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 31 January 2019 and were signed by:





A Demaine - Director


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