DIVISION_SBA_LIMITED - Accounts


Company Registration Number 10940950 (England and Wales)
DIVISION SBA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
DIVISION SBA LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
100
100
Current assets
636
50
Creditors: amounts falling due within one year
(2,160)
(2,160)
Net current liabilities
(1,524)
(2,110)
Total assets less current liabilities
(1,424)
(2,010)
Net liabilities
(1,424)
(2,010)
Capital and reserves
(1,424)
(2,010)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
DIVISION SBA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2019
31 October 2019
- 2 -

Division SBA Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 January 2020 and are signed on its behalf by:
Mr N D Martin
Director
Company Registration Number 10940950
2019-10-312018-11-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr L GambleMr N Martin109409502018-11-012019-10-31109409502019-10-31109409502018-10-3110940950core:CurrentFinancialInstrumentscore:WithinOneYear2019-10-3110940950core:CurrentFinancialInstrumentscore:WithinOneYear2018-10-31109409502017-08-312018-10-3110940950bus:Director42018-11-012019-10-3110940950bus:PrivateLimitedCompanyLtd2018-11-012019-10-3110940950bus:SmallCompaniesRegimeForAccounts2018-11-012019-10-3110940950bus:Micro-entities2018-11-012019-10-3110940950bus:AuditExempt-NoAccountantsReport2018-11-012019-10-3110940950bus:Director12018-11-012019-10-3110940950bus:Director22018-11-012019-10-3110940950bus:FullAccounts2018-11-012019-10-31xbrli:purexbrli:sharesiso4217:GBP