Sports Trophies and Engravers Ltd Accounts


Sports Trophies and Engravers Ltd FILLETED ACCOUNTS COVER
Sports Trophies and Engravers Ltd
Company No. 01046818
Unaudited Accounts
31 December 2018
Sports Trophies and Engravers Ltd DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 31 December 2018.
Principal activities
The principal activity of the company during the year under review was . design and manufacture of trophies.
Directors
The Directors who served during the year were as follows:
J. Baker
N. Baker
R. Baker
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. Baker
Director
10 September 2019
Sports Trophies and Engravers Ltd BALANCE SHEET REGISTRAR
at
31 December 2018
Company No.
01046818
2018
2017
£
£
Fixed assets
30,93843,926
Current assets
50,32643,629
Prepayments and accrued income
1,802-
Creditors: Amounts falling due within one year
(90,027)
(71,319)
Net current liabilities
(37,899)
(27,690)
Total assets less current liabilities
(6,961)
16,236
Creditors: Amounts falling due after more than one year
(13,754)
(32,694)
Accruals and deferred income
(800)
(800)
(21,515)
(17,258)
Capital and reserves
(21,515)
(17,258)
NOTES TO THE ACCOUNTS
1
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
9
9
2
Charges on assets, contingent liabilities and other financial commitments
Pension commitments
2018
2017
£
£
The pension cost charge to the company amounted to:
11,0179,818
3
Additional information
Its registered number is:
01046818
Its registered office is:
Unit 9
Bedford Business Centre
Mile Road
Bedford
MK42 9TW
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 September 2019
And signed on its behalf by:
N. Baker
Director
10 September 2019
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