Micro-entity Accounts - SORBELL HOLDINGS LTD

SORBELL HOLDINGS LTD - Company Information

09643487 SORBELL HOLDINGS LTD 2017-10-31 false 2017-06-11 2017-10-31 true 09643487 2017-06-11 2017-10-31 09643487 2017-10-31 09643487 2017-06-10 09643487 uk-gaap-cd-bus:Director1 2017-06-11 2017-10-31 09643487 uk-gaap-cd-bus:Director2 2017-06-11 2017-10-31 09643487 uk-gaap-cd-bus:AllEntityOfficers 2017-06-11 2017-10-31 iso4217:GBP shares

Registered Number 09643487

SORBELL HOLDINGS LTD

Micro-entity Accounts

31 October 2017

SORBELL HOLDINGS LTD Registered Number 09643487

Micro-entity Balance Sheet as at 31 October 2017

	31/10/2017	10/06/2017
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	1,377,143	1,377,143
Tangible assets	5,725	5,725
Investments	-	-
	1,382,868	1,382,868
Current Assets	26,034	24,973
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	26,034	24,973
Total assets less current liabilities	1,408,902	1,407,841
Creditors: amounts falling due after more than one year	(441,941)	(346,941)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	966,961	1,060,900
Capital and reserves	966,961	1,060,900

For the year ending 31 October 2017 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2017

And signed on their behalf by:
Kate Christy, Director