Sirse Limited - Abbreviated accounts 16.3

Sirse Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09905954(England and Wales)















Abbreviated Unaudited Accounts

for the Period 8 December 2015 to 31 December 2016

for

Sirse Limited

Sirse Limited (Registered number: 09905954)






Contents of the Abbreviated Accounts
for the Period 8 DECEMBER 2015 TO 31 DECEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Sirse Limited

Company Information
for the Period 8 DECEMBER 2015 TO 31 DECEMBER 2016







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)

Abbreviated Balance Sheet
31 DECEMBER 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 4,893

CURRENT ASSETS
Cash at bank 29,933

CREDITORS
Amounts falling due within one year 33,731
NET CURRENT LIABILITIES (3,798 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,095

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 995
SHAREHOLDERS' FUNDS 1,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 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 8 August 2017and were signed by:





Mr K A Mitchell- Director


Sirse Limited (Registered number: 09905954)

Notes to the Abbreviated Accounts
for the Period 8 DECEMBER 2015 TO 31 DECEMBER 2016

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 January 2015).

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.

Equipment - 25% on reducing balance

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
Additions 6,670
At 31 December 2016 6,670
DEPRECIATION
Charge for period 1,777
At 31 December 2016 1,777
NET BOOK VALUE
At 31 December 2016 4,893

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100Ordinary shares of £1 each were allotted and fully paid for cash at parduring the period.