SULLIVAN_PENSION_OUTSOURC - Accounts


Company Registration Number 08621236 (England and Wales)
SULLIVAN PENSION OUTSOURCING AND TRUSTEE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
SULLIVAN PENSION OUTSOURCING AND TRUSTEE SERVICES LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
79
105
Current assets
2,415
3,162
Creditors: amounts falling due within one year
(2,328)
(2,120)
Net current assets
87
1,042
Total assets less current liabilities
166
1,147
Accruals and deferred income
(330)
(660)
Net (liabilities)/assets
(164)
487
Capital and reserves
(164)
487
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
SULLIVAN PENSION OUTSOURCING AND TRUSTEE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -

Sullivan Pension Outsourcing and Trustee Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

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

The director acknowledges his 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 and signed by the director and authorised for issue on 26 March 2020
M J E Sullivan
Director
Company Registration Number 08621236
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityM J E Sullivan086212362018-08-012019-07-31086212362019-07-31086212362018-07-3108621236core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3108621236core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-31086212362017-08-012018-07-3108621236bus:Director12018-08-012019-07-3108621236bus:PrivateLimitedCompanyLtd2018-08-012019-07-3108621236bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3108621236bus:Micro-entities2018-08-012019-07-3108621236bus:AuditExemptWithAccountantsReport2018-08-012019-07-3108621236bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP