SB_SOFTWARE_LIMITED - Accounts


Company Registration Number 06432271 (England and Wales)
SB SOFTWARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
SB SOFTWARE LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
98,254
115,377
Current assets
378,623
296,926
Prepayments and accrued income
-
823
Creditors: amounts falling due within one year
(74,529)
(76,061)
Net current assets
304,094
221,688
Total assets less current liabilities
402,348
337,065
Net assets
402,348
337,065
Capital and reserves
402,348
337,065

SB Software Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Westbrook Court, Sharrow Vale Road, Sheffield, S11 8YZ.

 

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

For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 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 2 February 2018
S.R. Black
Director
Company Registration Number 06432271
2017-11-302016-12-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityS.R. BlackMr Stephen Black064322712016-12-012017-11-30064322712017-11-30064322712016-11-3006432271core:CurrentFinancialInstruments2017-11-3006432271core:CurrentFinancialInstruments2016-11-3006432271bus:Director12016-12-012017-11-3006432271bus:PrivateLimitedCompanyLtd2016-12-012017-11-3006432271bus:Micro-entities2016-12-012017-11-3006432271bus:AuditExemptWithAccountantsReport2016-12-012017-11-3006432271bus:SmallCompaniesRegimeForAccounts2016-12-012017-11-3006432271bus:CompanySecretary12016-12-012017-11-3006432271bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP