S.UK Limited - Period Ending 2017-07-31

S.UK Limited - Period Ending 2017-07-31


S.UK Limited 4164096 false 2016-08-01 2017-07-31 2017-07-31 The principal activity of the company is that of renting of property and equipment Digita Accounts Production Advanced 6.20.8420.0 Software true 4164096 2016-08-01 2017-07-31 4164096 2017-07-31 4164096 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-31 4164096 bus:Micro-entities 2016-08-01 2017-07-31 4164096 bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 4164096 bus:FullAccounts 2016-08-01 2017-07-31 4164096 bus:SmallCompaniesRegimeForAccounts 2016-08-01 2017-07-31 4164096 bus:RegisteredOffice 2016-08-01 2017-07-31 4164096 bus:Director1 2016-08-01 2017-07-31 4164096 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 4164096 4 2016-08-01 2017-07-31 4164096 countries:England 2016-08-01 2017-07-31 4164096 2016-07-31 4164096 core:CurrentFinancialInstruments core:WithinOneYear 2016-07-31 4164096 core:RestatedAmount 2016-07-31 iso4217:GBP

Registration number: 4164096

S.UK Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2017

 

S.UK Limited

(Registration number: 4164096)
Balance Sheet as at 31 July 2017

2017
£

(As restated)

2016
£

Fixed assets

339,030

453,678

Current assets

1,115

1,895

Prepayments and accrued income

450

300

Creditors: Amounts falling due within one year

(19,095)

(193,576)

Net current liabilities

(17,530)

(191,381)

 

321,500

262,297

Capital and reserves

321,500

262,297

Company information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 1 August 2015. Investment property has been reclassified from tangible assets and stock. The revaluation reserve has been removed and investment property has been restated at cost.

 

S.UK Limited

(Registration number: 4164096)
Balance Sheet as at 31 July 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 March 2018 and signed on its behalf by:
 


Mr D Stocks
Director