SIEGL PRESKEY SMITH FINANCING LTD

SIEGL PRESKEY SMITH FINANCING LTD

SIEGL PRESKEY SMITH FINANCING LTD - Company Information

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SIEGL PRESKEY SMITH FINANCING LTD

Company Registration Number:
06294894 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

SIEGL PRESKEY SMITH FINANCING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

SIEGL PRESKEY SMITH FINANCING LTD

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Investments: 2 100 100
Total fixed assets: 100 100
Current assets
Debtors:   357,951 16,802
Cash at bank and in hand: 6,396 15,862
Total current assets: 364,347 32,664
Creditors: amounts falling due within one year:   (354,311) (21,760)
Net current assets (liabilities): 10,036 10,904
Total assets less current liabilities: 10,136 11,004
Total net assets (liabilities): 10,136 11,004
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 10,126 10,994
Shareholders funds: 10,136 11,004

The notes form part of these financial statements

SIEGL PRESKEY SMITH FINANCING LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 April 2019
and signed on behalf of the board by:

Name: Mr C Smith
Status: Director

The notes form part of these financial statements

SIEGL PRESKEY SMITH FINANCING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIEGL PRESKEY SMITH FINANCING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Fixed investments

The capital investment represents 100% of the beneficial ownership of ooo SPS Financing; an enterprise legally registered in Russia and licensed to provide engineering and management services for capital construction projects for the oil/gas industry in Russia. Under the provision of section 248 of the Companies Act 1985 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.