false false false false true false false false false true false false false false false false false No description of principal activity 2016-08-01 Sage Accounts Production Advanced 2017 Update 4 - FRS xbrli:pure xbrli:shares iso4217:GBP 08621236 2016-08-01 2017-07-31 08621236 2017-07-31 08621236 2016-07-31 08621236 bus:Director1 2016-08-01 2017-07-31 08621236 core:WithinOneYear 2017-07-31 08621236 core:WithinOneYear 2016-07-31 08621236 core:RestatedAmount 2016-07-31 08621236 bus:Micro-entities 2016-08-01 2017-07-31 08621236 bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 08621236 bus:FullAccounts 2016-08-01 2017-07-31 08621236 bus:SmallCompaniesRegimeForAccounts 2016-08-01 2017-07-31 08621236 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31
COMPANY REGISTRATION NUMBER: 08621236
Sullivan Pension Outsourcing and Trustee Services Limited
Filleted Unaudited Financial Statements
31 July 2017
Sullivan Pension Outsourcing and Trustee Services Limited
Financial Statements
Year ended 31 July 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Sullivan Pension Outsourcing and Trustee Services Limited
Statement of Financial Position
31 July 2017
2017
2016
£
£
Fixed assets
140
187
----
----
Current assets
3,248
3,658
Creditors: amounts falling due within one year
1,912
1,704
-------
-------
Net current assets
1,336
1,954
-------
-------
Total assets less current liabilities
1,476
2,141
Accruals and deferred income
250
250
-------
-------
1,226
1,891
-------
-------
Capital and reserves
1,226
1,891
-------
-------
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2018 , and are signed on behalf of the board by:
M J Sullivan
Director
Company registration number: 08621236
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Martlet House E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ, England.