Siteworth Limited - Limited company - abbreviated

REGISTERED NUMBER: 04920389 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

Siteworth Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T Knight

REGISTERED OFFICE:

33 Kidbrooke Gardens

London

SE3 0PD

REGISTERED NUMBER:

04920389 (England and Wales)

ACCOUNTANTS:

Colao & Co

45 Highfield Road

Dartford

Kent

DA1 2JS

FIXED ASSETS

Tangible assets

2

571,058

571,339

CURRENT ASSETS

Stocks

88,449

85,369

CREDITORS

Amounts falling due within one year

362,695

352,052

NET CURRENT LIABILITIES

(274,246

)

(266,683

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

296,812

304,656

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

296,811

304,655

SHAREHOLDERS' FUNDS

296,812

304,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 July 2015 and were signed by:

T Knight - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Plant and machinery etc

-

33% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 October 2014

572,635

DEPRECIATION

At 1 November 2013

1,296

Charge for year

281

At 31 October 2014

1,577

NET BOOK VALUE

At 31 October 2014

571,058

At 31 October 2013

571,339

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

1

Ordinary

£1

1

Siteworth Limited - Limited company - abbreviated - 11.6

Siteworth Limited - Limited company - abbreviated - 11.6