Sheridan Binnie Limited 31/03/2019 iXBRL


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Company registration number: 04928350
Sheridan Binnie Limited
Unaudited filleted financial statements
31 March 2019
Sheridan Binnie Limited
Contents
Statement of financial position and notes to the financial statements
Sheridan Binnie Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 5,209 9,150
_______ _______
Current assets 38,444 29,386
Prepayments and accrued income 619 2,209
_______ _______
39,063 31,595
Creditors: amounts falling due within one year ( 14,955) ( 43,123)
_______ _______
Net current assets/(liabilities) 24,108 ( 11,528)
_______ _______
Total assets less current liabilities 29,317 ( 2,378)
Provisions for liabilities ( 886) ( 894)
Accruals and deferred income ( 1,550) ( 1,500)
_______ _______
Net assets/(liabilities) 26,881 ( 4,772)
_______ _______
Capital and reserves 26,881 ( 4,772)
_______ _______
Notes to the financial statements
Sheridan Binnie Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G G Thorburn ( 35,450) 61,171 25,721
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2019 , and are signed on behalf of the board by:
G G Thorburn
Director
Company registration number: 04928350
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Deva Terrace, Chester, CH3 5AJ.