SOPHTAG_LTD - Accounts


Company Registration Number 09117804 (England and Wales)
SOPHTAG LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
SOPHTAG LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2017
- 1 -

The director presents her annual report and financial statements for the year ended 31 July 2017.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Miss S Tagoe
Disabled persons

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company's continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Miss S Tagoe
Director
9 December 2017
SOPHTAG LTD
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
708
944
Current assets
16,005
11,498
Creditors: amounts falling due within one year
(16,645)
(12,442)
Net current liabilities
(640)
(944)
Total assets less current liabilities
68
-
Net assets
68
-
Capital and reserves
68
-
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
Related party note

The amount due from Miss S Tagoe at the year end was £12,079 (2016: £9,199).

2
Ultimate controlling party

The ultimate controlling party is the director as she owns all the share capital.

3
Director's loan account

As at the year end the director owed the company £12,079 (2015: £9,199).

SOPHTAG LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2017
31 July 2017
- 3 -

Sophtag Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Edison Drive, Rugby, Warwickshire, CV21 1FF.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2017 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 Act with respect to accounting records and the preparation of financial statements.

The member has 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 9 December 2017
Miss S Tagoe
Director
Company Registration Number 09117804
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