SDNC Designs Limited - Accounts to registrar (filleted) - small 18.1

SDNC Designs Limited - Accounts to registrar (filleted) - small 18.1


IRIS Accounts Production v18.1.0.975 08509120 director 1.8.16 31.7.17 31.7.17 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure085091202016-07-31085091202017-07-31085091202016-08-012017-07-31085091202015-07-31085091202015-08-012016-07-31085091202016-07-3108509120ns15:EnglandWales2016-08-012017-07-3108509120ns14:PoundSterling2016-08-012017-07-3108509120ns10:Director12016-08-012017-07-3108509120ns10:PrivateLimitedCompanyLtd2016-08-012017-07-3108509120ns10:SmallEntities2016-08-012017-07-3108509120ns10:AuditExemptWithAccountantsReport2016-08-012017-07-3108509120ns10:SmallCompaniesRegimeForDirectorsReport2016-08-012017-07-3108509120ns10:SmallCompaniesRegimeForAccounts2016-08-012017-07-3108509120ns10:FullAccounts2016-08-012017-07-3108509120ns10:OrdinaryShareClass12016-08-012017-07-3108509120ns10:RegisteredOffice2016-08-012017-07-3108509120ns5:CurrentFinancialInstruments2017-07-3108509120ns5:CurrentFinancialInstruments2016-07-3108509120ns5:ShareCapital2017-07-3108509120ns5:ShareCapital2016-07-3108509120ns5:RetainedEarningsAccumulatedLosses2017-07-3108509120ns5:RetainedEarningsAccumulatedLosses2016-07-3108509120ns5:FurnitureFittings2016-08-012017-07-3108509120ns5:FurnitureFittings2016-07-3108509120ns5:FurnitureFittings2017-07-3108509120ns5:FurnitureFittings2016-07-3108509120ns10:OrdinaryShareClass12017-07-31


REGISTERED NUMBER: 08509120 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2017

for

SDNC Designs Limited

SDNC Designs Limited (Registered number: 08509120)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

SDNC Designs Limited

Company Information
for the Year Ended 31 July 2017







DIRECTOR: Miss S Dourvari





REGISTERED OFFICE: 352a Palatine Road
Manchester
Lancashire
M22 4HD





REGISTERED NUMBER: 08509120 (England and Wales)





ACCOUNTANTS: Ascendis
Chartered Certified Accountants & Business Advisor
Unit 3, Building 2
The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY

SDNC Designs Limited (Registered number: 08509120)

Balance Sheet
31 July 2017

31.7.17 31.7.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,440 1,440

CURRENT ASSETS
Stocks 4 12,500 12,500
Debtors 5 258 258
Cash at bank 123 123
12,881 12,881
CREDITORS
Amounts falling due within one year 6 47,799 47,799
NET CURRENT LIABILITIES (34,918 ) (34,918 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,478

)

(33,478

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (33,578 ) (33,578 )
SHAREHOLDERS' FUNDS (33,478 ) (33,478 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 October 2017 and were signed by:





Miss S Dourvari - Director


SDNC Designs Limited (Registered number: 08509120)

Notes to the Financial Statements
for the Year Ended 31 July 2017

1. STATUTORY INFORMATION

SDNC Designs Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis. The assumption may not be valid as at the balance
sheet date the company has net liabilities of £33,478. The validity of the going concern assumption therefore
depends on the continued support of the directors, suppliers and the companies bankers and other providers of
finance.

The company was dormant throughout the year ended 31 July 2017. However, reference to information relating
to the year ended 31 July 2016 has been made where appropriate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

3. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 August 2016
and 31 July 2017 2,400
DEPRECIATION
At 1 August 2016
and 31 July 2017 960
NET BOOK VALUE
At 31 July 2017 1,440
At 31 July 2016 1,440

4. STOCKS
31.7.17 31.7.16
£    £   
Stocks 12,500 12,500

SDNC Designs Limited (Registered number: 08509120)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.17 31.7.16
£    £   
VAT 258 258

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.17 31.7.16
£    £   
Trade creditors 361 361
Directors' current accounts 47,438 47,438
47,799 47,799

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.7.17 31.7.16
value: £    £   
100 Ordinary £1 100 100

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
SDNC Designs Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of SDNC Designs Limited for the year ended 31 July 2017 which comprise the Income Statement,
Other Comprehensive Income, Balance Sheet, and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of SDNC Designs Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SDNC Designs Limited and state those matters that we have agreed to state to the director of SDNC Designs Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that SDNC Designs Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SDNC Designs Limited. You consider that SDNC Designs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SDNC Designs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ascendis
Chartered Certified Accountants & Business Advisor
Unit 3, Building 2
The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY


25 October 2017