Sirrod Commercial Limited - Accounts to registrar (filleted) - small 18.2

Sirrod Commercial Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: NI045060 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Sirrod Commercial Limited

Sirrod Commercial Limited (Registered number: NI045060)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Statement of Financial Position 1


Sirrod Commercial Limited (Registered number: NI045060)

Statement of Financial Position
31 March 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 5,134 8,545

CURRENT ASSETS 53,855 36,443

CREDITORS
Amounts falling due within one year (46,491 ) (40,466 )
NET CURRENT ASSETS/(LIABILITIES) 7,364 (4,023 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,498

4,522

CAPITAL AND RESERVES 12,498 4,522

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sirrod Commercial Limited is a private company, limited by shares , registered in Northern
Ireland. The company's registered number and registered office address are as below:

Registered number: NI045060

Registered office: 18 Market Road
Ballymena
BT43 6EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 4 ) .



Sirrod Commercial Limited (Registered number: NI045060)

Statement of Financial Position - continued
31 March 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 June 2019 and were signed by:





R L Currie - Director