Sida Construction Group Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 05420766 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Sida Construction Group Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Sidar

Mrs A Sidar

SECRETARY:

A Sidar

REGISTERED OFFICE:

Maxet House

Liverpool Road

Luton

Bedfordshire

LU1 1RS

REGISTERED NUMBER:

05420766 (England and Wales)

ACCOUNTANTS:

P D & Co (2003) Limited T/A Parbery Davies & Co

Maxet House

Liverpool Road

Luton

Bedfordshire

LU1 1RS

FIXED ASSETS

Investments

3

3

3

CURRENT ASSETS

Cash at bank

1

1

NET CURRENT ASSETS

1

1

TOTAL ASSETS LESS CURRENT LIABILITIES

4

4

CAPITAL AND RESERVES

Called up share capital

4

4

SHAREHOLDERS' FUNDS

4

4

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 September 2017 and were signed on its behalf by:

S Sidar - Director

1.	STATUTORY INFORMATION

Sida Construction Group Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2016

and 31 December 2016

3

NET BOOK VALUE

At 31 December 2016

3

At 31 December 2015

3

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Sida Corporation Limited

Registered office:

Nature of business: Property leasing.

%

Class of shares:

holding

Ordinary £1 Shares

100.00

31.12.16

31.12.15

£

£

Aggregate capital and reserves

364,722

365,331

Profit for the year

14,391

14,784

Sida Homes Limited

Registered office:

Nature of business: Property development.

%

Class of shares:

holding

Ordinary £1 Shares

100.00

31.12.16

31.12.15

£

£

Aggregate capital and reserves

(7,001

)

(25,633

)

Profit for the year

18,632

1,174