Sartorious 99 Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Sartorious 99 Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

SARTORIOUS 99 LIMITED - Company Information

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REGISTERED NUMBER: 07823012 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

SARTORIOUS 99 LIMITED
SARTORIOUS 99 LIMITED (REGISTERED NUMBER: 07823012)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Statement of Financial Position 1

Notes to the Financial Statements 2

SARTORIOUS 99 LIMITED (REGISTERED NUMBER: 07823012)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Investments 4 20,000 20,000

CURRENT ASSETS
Debtors 5 81 81

CREDITORS
Amounts falling due within one year 6 19,980 19,980
NET CURRENT LIABILITIES (19,899 ) (19,899 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
101
101

CAPITAL AND RESERVES
Called up share capital 7 101 101
SHAREHOLDERS' FUNDS 101 101

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2017.

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

The director acknowledges his 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 24 September 2018 and were signed by:





Mr J A Eddleston - Director


The notes form part of these financial statements

Page 1
SARTORIOUS 99 LIMITED (REGISTERED NUMBER: 07823012)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1. STATUTORY INFORMATION

Sartorious 99 Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 07823012

Registered office: 19-21 Bridgeman Terrace
Wigan
Lancashire
WN1 1TD

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2017
and 31 December 2017 20,000
NET BOOK VALUE
At 31 December 2017 20,000
At 31 December 2016 20,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Other debtors 81 81

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Other creditors 19,980 19,980

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.17 31.12.16
value: £    £   
101 Ordinary £1 101 101

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