Sib Energy Limited - Accounts to registrar (filleted) - small 18.2

Sib Energy Limited - Accounts to registrar (filleted) - small 18.2

SIB ENERGY LIMITED - Company Information

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REGISTERED NUMBER: 08509447 (England and Wales)















Sib Energy Limited

Unaudited Financial Statements

for the Year Ended 31 December 2018






Sib Energy Limited (Registered number: 08509447)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Sib Energy Limited

Company Information
for the Year Ended 31 December 2018







DIRECTORS: Nicolino Nino Pucacco
Teresa Auciello
Ian Fawkes





REGISTERED OFFICE: 32 Thorpe Wood
Thorpe Wood Business Park
Peterborough
Cambridgeshire
PE3 6SR





REGISTERED NUMBER: 08509447 (England and Wales)





ACCOUNTANTS: Haines Watts Peterborough Limited
32 Thorpe Wood
Thorpe Wood Business Park
Peterborough
Cambridgeshire
PE3 6SR
Page 1
Sib Energy Limited (Registered number: 08509447)

Statement of Financial Position
31 December 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 291,725 274,179
Cash at bank 236,199 31,589
527,924 305,768
CREDITORS
Amounts falling due within one year 5 288,992 100,414
NET CURRENT ASSETS 238,932 205,354
TOTAL ASSETS LESS CURRENT
LIABILITIES
238,932
205,354

CREDITORS
Amounts falling due after more than one
year
6
20,000
20,000
NET ASSETS 218,932 185,354

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 218,929 185,351
218,932 185,354

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 February 2019 and were signed on its behalf
by:





Teresa Auciello - Director


The notes form part of these financial statements

Page 2
Sib Energy Limited (Registered number: 08509447)

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


1. STATUTORY INFORMATION

Sib Energy 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. 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.

Turnover
Revenue 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 statement of financial position date.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 291,722 274,176
Other debtors 3 3
291,725 274,179

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 277,831 99,414
Taxation and social security 10,661 -
Other creditors 500 1,000
288,992 100,414

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£    £   
Other creditors 20,000 20,000

Page 3