Registered Number
:
NI
046694
|
For the period ended 28 February 2018
Northern Ireland
Unaudited Financial Statements
For the period ended 28 February 2018
Sonic Properties Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Sonic Properties Limited
Statement of Financial Position
2017
2018
Trade and other receivables
|
132,177
-
2
269,437
Cash and cash equivalents
|
74,014
74,014
401,614
Trade and other payables
:
amounts falling due within one
|
year
|
(402,543)
(75,062)
3
(929)
(1,048)
Net current liabilities
Total assets less current liabilities
|
(1,048)
(929)
(1,048)
Net liabilities
(929)
364
364
(1,412)
(1,293)
(1,048)
(929)
Shareholders' funds
For the period ended 28 February 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Miss Ruth Nicholson Director
|
These financial statements were approved and authorised for issue by the Board on 18 February 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the period ended 28 February 2018
Sonic Properties Limited
Notes to the Financial Statements
Statutory Information
Sonic Properties Limited is a private limited company
,
limited by shares
,
domiciled in Northern Ireland
,
registration
|
number NI
046694
.
|
Principal place of business
:
|
147 Keady Road
Ballyards
Armagh
Armagh
BT60 3AE
61 Drumman Heights
Armagh
Armagh
Armagh
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
2017
2018
-
132,177
3
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Bank loans and overdraft
(
secured
)
|
-
179,590
53,762
-
21,300
222,953
75,062
402,543
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