Squibb Limited - Accounts to registrar (filleted) - small 18.1

Squibb Limited - Accounts to registrar (filleted) - small 18.1

SQUIBB LIMITED - Company Information

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REGISTERED NUMBER: 06437263 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2018

FOR

SQUIBB LIMITED
ESW Chartered Accountants
162-164 High Street
Rayleigh
Essex
SS6 7BS








SQUIBB LIMITED (REGISTERED NUMBER: 06437263)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SQUIBB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2018







DIRECTORS: L.J Squibb
L.J.H Squibb
W.J Squibb





REGISTERED OFFICE: 162-164 High Street
Rayleigh
Essex
SS6 7BS





REGISTERED NUMBER: 06437263 (England and Wales)





ACCOUNTANTS: ESW Chartered Accountants
162-164 High Street
Rayleigh
Essex
SS6 7BS
Page 1
SQUIBB LIMITED (REGISTERED NUMBER: 06437263)

BALANCE SHEET
31ST JANUARY 2018

2018 2017
£    £   
CURRENT ASSETS
Cash in hand 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11th May 2018 and were signed on its behalf by:





L.J.H Squibb - Director


The notes form part of these financial statements

Page 2
SQUIBB LIMITED (REGISTERED NUMBER: 06437263)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2018

1. STATUTORY INFORMATION

Squibb 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of
the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. RELATED PARTY DISCLOSURES

The company is claiming exemption under Financial Reporting Standard 8 from disclosing transactions with the
parent company and fellow subsidiary companies, on the basis that it is 100% controlled by Squibb Group
Limited, whose consolidated accounts are publicly available from their registered office.

4. ULTIMATE CONTROLLING PARTY

Mr L J Squibb, a director of the company, is the ultimate controlling party in both the current and preceding
accounting periods.

Page 3