SOFIANY LTD

SOFIANY LTD

SOFIANY LTD - Company Information

Print Friendly Version

1 November 2016 false No description of principal activity Taxfiler 2017.41.Web 09838541business:PrivateLimitedCompanyLtd2016-11-012017-10-31 098385412016-10-31 098385412016-11-012017-10-31 09838541business:AuditExempt-NoAccountantsReport2016-11-012017-10-31 09838541business:FullAccounts2016-11-012017-10-31 098385412017-10-31 09838541business:Director12016-11-012017-10-31 09838541business:RegisteredOffice2016-11-012017-10-31 098385412016-10-31 09838541core:ShareCapital2017-10-31 09838541core:ShareCapital2016-10-31 09838541core:CapitalRedemptionReserve2017-10-31 09838541core:CapitalRedemptionReserve2016-10-31 09838541core:RetainedEarningsAccumulatedLosses2017-10-31 09838541core:RetainedEarningsAccumulatedLosses2016-10-31 09838541business:SmallEntities2016-11-012017-10-31 09838541countries:EnglandWales2016-11-012017-10-31 098385412015-11-012016-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09838541 (England and Wales)
SOFIANY LTD Unaudited accounts for the year ended 31 October 2017
SOFIANY LTD Unaudited accounts Contents
Page
- 2 -
SOFIANY LTD Company Information for the year ended 31 October 2017
Director
Alexandru Sofian
Company Number
09838541 (England and Wales)
Registered Office
14 YEOMANS RIDE HEMEL HEMPSTEAD HP2 6LG ENGLAND
Accountants
AJ Bookkeeping Office 3 Maylands Business Centre Redbourn Road Hemel Hempstead Hertfordshire HP2 7ES
- 3 -
SOFIANY LTD Statement of financial position as at 31 October 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
- 
232 
Cash at bank and in hand
351 
232 
351 
464 
Net current assets
351 
464 
Net assets
351 
464 
Capital and reserves
Called up share capital
170 
- 
Capital redemption reserve
(464)
- 
Profit and loss account
645 
464 
Shareholders' funds
351 
464 
For the year ending 31 October 2017 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 November 2017.
Alexandru Sofian Director Company Registration No. 09838541
- 4 -
SOFIANY LTD Notes to the Accounts for the year ended 31 October 2017
1
Statutory information
SOFIANY LTD is a private company, limited by shares, registered in England and Wales, registration number 09838541. The registered office is 14 YEOMANS RIDE, HEMEL HEMPSTEAD, HP2 6LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
2016 
£ 
£ 
Accrued income and prepayments
- 
232 
5
Average number of employees
During the year the average number of employees was 0 (2016: 0).
- 5 -