Abbreviated Company Accounts - SIVITER ENGINEERING SOLUTIONS LTD

SIVITER ENGINEERING SOLUTIONS LTD - Company Information

08725998 SIVITER ENGINEERING SOLUTIONS LTD 2014-10-31 false 2013-10-10 2014-10-31 true 08725998 2013-10-10 2014-10-31 08725998 2014-10-31 08725998 uk-gaap-cd-bus:Director1 2013-10-10 2014-10-31 08725998 uk-gaap-cd-bus:Director2 2013-10-10 2014-10-31 uk-gaap-cd-bus:Director3 2013-10-10 2014-10-31 uk-gaap-cd-bus:Director3 2014-10-31 iso4217:GBP shares

Registered Number 08725998

SIVITER ENGINEERING SOLUTIONS LTD

Abbreviated Accounts

31 October 2014

SIVITER ENGINEERING SOLUTIONS LTD Registered Number 08725998

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets		-
Investments		-
		-
Current assets
Stocks		-
Debtors		8,000
Investments		-
Cash at bank and in hand		5,035
		13,035
Net current assets (liabilities)		13,035
Total assets less current liabilities		13,035
Creditors: amounts falling due after more than one year		(6,599)
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		6,436
Capital and reserves
Called up share capital		1
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		6,435
Shareholders' funds		6,436

For the year ending 31 October 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2015

And signed on their behalf by:
Mr B Siviter, Director

SIVITER ENGINEERING SOLUTIONS LTD Registered Number 08725998

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is equal to invoices raised in the period, net of VAT.

2Transactions with directors

Name of director receiving advance or credit:	Mr B Siviter
Description of the transaction:	Advance
Balance at 10 October 2013:	-
Advances or credits made:	£ 8,000
Advances or credits repaid:	-
Balance at 31 October 2014:	£ 8,000

This balance was taken as a loan by the director, and was repaid in full prior to 31/12/2014.