Suzanne Cork Limited - Accounts to registrar (filleted) - small 18.2

Suzanne Cork Limited - Accounts to registrar (filleted) - small 18.2

SUZANNE CORK LIMITED - Company Information

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REGISTERED NUMBER: 09937899 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

SUZANNE CORK LIMITED
SUZANNE CORK LIMITED (REGISTERED NUMBER: 09937899)

Contents of the Financial Statements
for the Year Ended 31 January 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUZANNE CORK LIMITED

Company Information
for the Year Ended 31 January 2018







DIRECTOR: Ms S H Robson





SECRETARY:





REGISTERED OFFICE: 5 The Drove
Twyford
Winchester
Hampshire
SO21 1QL





REGISTERED NUMBER: 09937899 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX
Page 1
SUZANNE CORK LIMITED (REGISTERED NUMBER: 09937899)

Balance Sheet
31 January 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Cash at bank 23,033 7,181

CREDITORS
Amounts falling due within one year 3 11,176 5,579
NET CURRENT ASSETS 11,857 1,602
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,857
1,602

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11,856 1,601
SHAREHOLDERS' FUNDS 11,857 1,602

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 10 October 2018 and were signed by:





Ms S H Robson - Director


The notes form part of these financial statements

Page 2
SUZANNE CORK LIMITED (REGISTERED NUMBER: 09937899)

Notes to the Financial Statements
for the Year Ended 31 January 2018


1. STATUTORY INFORMATION

Suzanne Cork 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors - (1 )
Taxation and social security 2,431 400
Other creditors 8,745 5,180
11,176 5,579

Page 3