Sirius Endeavour Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

Sirius Endeavour Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

SIRIUS ENDEAVOUR LTD - Company Information

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REGISTERED NUMBER: 11102000 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 DECEMBER 2017 TO 31 DECEMBER 2018

FOR

SIRIUS ENDEAVOUR LTD
SIRIUS ENDEAVOUR LTD (REGISTERED NUMBER: 11102000)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 DECEMBER 2017 TO 31 DECEMBER 2018




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4

SIRIUS ENDEAVOUR LTD

COMPANY INFORMATION
FOR THE PERIOD 7 DECEMBER 2017 TO 31 DECEMBER 2018







DIRECTOR: Mr K Cooney





REGISTERED OFFICE: Arrowsmith Court
Station Approach
Broadstone
Dorset
BH18 8AT





REGISTERED NUMBER: 11102000 (England and Wales)





ACCOUNTANTS: Newton Magnus
Chartered Certified Accountants
& Statutory Auditors
Arrowsmith Court
Station Approach
Broadstone
Dorset
BH18 8AT
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SIRIUS ENDEAVOUR LTD

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Sirius Endeavour Ltd for the period ended 31 December 2018 which
comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Sirius Endeavour Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sirius Endeavour Ltd and state those matters that we have agreed to state to the director of Sirius Endeavour Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Sirius Endeavour Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sirius Endeavour Ltd. You consider that Sirius Endeavour Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Sirius Endeavour Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Newton Magnus
Chartered Certified Accountants
& Statutory Auditors
Arrowsmith Court
Station Approach
Broadstone
Dorset
BH18 8AT


3 September 2019

This page does not form part of the statutory financial statements

Page 2
SIRIUS ENDEAVOUR LTD (REGISTERED NUMBER: 11102000)

ABRIDGED BALANCE SHEET
31 DECEMBER 2018

£   
CURRENT ASSETS
Debtors 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100

CAPITAL AND RESERVES
Called up share capital 100
100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2018.

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

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 3 September 2019 and were signed by:





Mr K Cooney - Director


The notes form part of these financial statements

Page 3
SIRIUS ENDEAVOUR LTD (REGISTERED NUMBER: 11102000)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 DECEMBER 2017 TO 31 DECEMBER 2018

1. STATUTORY INFORMATION

Sirius Endeavour Ltd 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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