Siteworth Limited - Limited company - abbreviated

REGISTERED NUMBER: 04920389 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

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

Office 1,

599-613 Princes Road

Dartford

Kent

DA2 6HH

FIXED ASSETS

Tangible assets

2

570,847

571,058

CURRENT ASSETS

Stocks

93,443

88,449

CREDITORS

Amounts falling due within one year

362,504

362,695

NET CURRENT LIABILITIES

(269,061

)

(274,246

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

301,786

296,812

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

301,785

296,811

SHAREHOLDERS' FUNDS

301,786

296,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 28 July 2016 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 2014

and 31 October 2015

572,635

DEPRECIATION

At 1 November 2014

1,577

Charge for year

211

At 31 October 2015

1,788

NET BOOK VALUE

At 31 October 2015

570,847

At 31 October 2014

571,058

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

1

Ordinary

£1

1

Siteworth Limited - Limited company - abbreviated - 11.9

Siteworth Limited - Limited company - abbreviated - 11.9