Sonder Communications Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09647678 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

FOR

SONDER COMMUNICATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs L Everitt

REGISTERED OFFICE:

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

REGISTERED NUMBER:

09647678 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

FIXED ASSETS

Tangible assets

4

275

550

CURRENT ASSETS

Debtors

5

20,999

6,587

Cash at bank

23,509

9,041

44,508

15,628

CREDITORS

Amounts falling due within one year

6

26,097

10,568

NET CURRENT ASSETS

18,411

5,060

TOTAL ASSETS LESS CURRENT LIABILITIES

18,686

5,610

PROVISIONS FOR LIABILITIES

52

105

NET ASSETS

18,634

5,505

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

18,633

5,504

SHAREHOLDERS' FUNDS

18,634

5,505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 16 October 2019 and were signed by:

Mrs L Everitt - Director

1.	STATUTORY INFORMATION

Sonder Communications Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2018

and 30 June 2019

1,100

DEPRECIATION

At 1 July 2018

550

Charge for year

275

At 30 June 2019

825

NET BOOK VALUE

At 30 June 2019

275

At 30 June 2018

550

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

9,174

3,480

Other debtors

11,825

3,107

20,999

6,587

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade creditors

1,990

-

Taxation and social security

18,788

8,615

Other creditors

5,319

1,953

26,097

10,568

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the director's current account became overdrawn, the maximum amount and the year end

balance was £234. This has subsequently been cleared.

8.	RELATED PARTY DISCLOSURES

At 30 June 2019 other creditors includes loans made to the company by the director of £nil (2018: £28). The

loans are interest free and no fixed date for repayment.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs L Everitt.