Sirse Limited - Accounts to registrar (filleted) - small 18.2

Sirse Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09905954(England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Sirse Limited

Sirse Limited (Registered number: 09905954)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sirse Limited

Company Information
for the Year Ended 31 DECEMBER 2018







DIRECTOR: Mr K A Mitchell





REGISTERED OFFICE: 8th Floor
Elizabeth House
54 - 58 High Street
Edgware
Middlesex
HA8 7EJ





REGISTERED NUMBER: 09905954(England and Wales)





ACCOUNTANTS: Korklin & Company
Certified Practising Accountants
8th Floor
Elizabeth House
54 - 58 High Street
Edgware
Middlesex
HA8 7EJ

Sirse Limited (Registered number: 09905954)

Balance Sheet
31 DECEMBER 2018

31.12.18 31.12.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,753 3,670

CURRENT ASSETS
Debtors 5 3,231 2,869
Cash at bank 43,921 50,844
47,152 53,713
CREDITORS
Amounts falling due within one year 6 20,693 53,879
NET CURRENT ASSETS/(LIABILITIES) 26,459 (166 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,212

3,504

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 29,112 3,404
SHAREHOLDERS' FUNDS 29,212 3,504

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 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.

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 22 March 2019and were signed by:





Mr K A Mitchell- Director


Sirse Limited (Registered number: 09905954)

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

1. STATUTORY INFORMATION

Sirse 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current 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 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2017 - 1) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 January 2018
and 31 December 2018 6,670
DEPRECIATION
At 1 January 2018 3,000
Charge for year 917
At 31 December 2018 3,917
NET BOOK VALUE
At 31 December 2018 2,753
At 31 December 2017 3,670

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade debtors 3,231 2,869

Sirse Limited (Registered number: 09905954)

Notes to the Financial Statements - continued
for the Year Ended 31 DECEMBER 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Corporation Tax 12,110 14,237
Social security and other taxes 4,223 4,792
Directors' current accounts 2,980 32,558
Accrued expenses 1,380 2,292
20,693 53,879