Surney Limited - Accounts to registrar (filleted) - small 18.2
Surney Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JANUARY 2017 TO 30 JUNE 2018 |
| FOR |
| SURNEY LIMITED |
| SURNEY LIMITED (REGISTERED NUMBER: 02864991) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 January 2017 to 30 June 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| SURNEY LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 January 2017 to 30 June 2018 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Newtown House |
| 38 Newtown Road |
| Liphook |
| Hampshire |
| GU30 7DX |
| SURNEY LIMITED (REGISTERED NUMBER: 02864991) |
| BALANCE SHEET |
| 30 June 2018 |
| 2018 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
6 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| SURNEY LIMITED (REGISTERED NUMBER: 02864991) |
| BALANCE SHEET - continued |
| 30 June 2018 |
| The financial statements were approved by the director on |
| SURNEY LIMITED (REGISTERED NUMBER: 02864991) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 January 2017 to 30 June 2018 |
| 1. | STATUTORY INFORMATION |
| Surney Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Land and buildings | - |
| Plant and machinery etc | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| Land and | machinery |
| buildings | etc | Totals |
| £ | £ | £ |
| COST |
| At 1 January 2017 |
| Disposals | ( |
) | ( |
) | ( |
) |
| At 30 June 2018 |
| DEPRECIATION |
| At 1 January 2017 |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) |
| At 30 June 2018 |
| NET BOOK VALUE |
| At 30 June 2018 |
| At 31 December 2016 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2016 |
| £ | £ |
| Trade creditors | ( |
) |
| Taxation and social security |
| Other creditors |
| SURNEY LIMITED (REGISTERED NUMBER: 02864991) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 January 2017 to 30 June 2018 |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2018 | 2016 |
| £ | £ |
| Other creditors |