Accounts Submission

Accounts Submission

SHEENASHONA LIMITED - Company Information

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SHEENASHONA LIMITED

Company Registration Number:
SC402397 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Page 1

SHEENASHONA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Page 2

SHEENASHONA LIMITED

Company Information

for the Period Ended 30 June 2018




Director: Shona Bain
Sheena Jack
Registered office: 5
Montgomery Place
Irvine
North Ayrshire
KA12 8PN
Company Registration Number: SC402397 (Scotland)

Page 3

SHEENASHONA LIMITED

Directors' Report Period Ended 30 June 2018

The directors present their report with the financial statements of the company for the period ended 30 June 2018

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
Shona Bain
Sheena Jack

This report was approved by the board of directors on 5 February 2019
And Signed On Behalf Of The Board By:

Name: Shona Bain
Status: Director

Page 4

SHEENASHONA LIMITED

Profit and Loss Account

for the Period Ended 30 June 2018


2018
£
2017
£
Turnover 11,471 4,882
Other Income 0 34,628
Cost of Materials (4,279) (2,729)
Staff Costs (14,998) (14,333)
Depreciation and Writeoffs (0) (1,074)
Other charges (18,088) (12,273)
Profit or (Loss) for Period (25,894) 9,101

Page 5

SHEENASHONA LIMITED

Balance sheet

As at 30 June 2018


2018
£
2017
£
Called up share capital not paid: 0 0
FixedAssets: 0
Current assets: 70,955 70,955
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 70,955 70,955
Total assets less current liabilities: 70,955 70,955
Creditors: amounts falling due after more than one year: ( 282,629 ) ( 256,735 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 211,674 ) ( 185,780 )
Capital and reserves: ( 211,674 ) ( 185,780 )

Page 6

SHEENASHONA LIMITED

Balance sheet continued

For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2019
And Signed On Behalf Of The Board By:

Name: Shona Bain
Status: Director

The notes form part of these financial statements

Page 7