Singleton Engineering Solutions Ltd


Acorah Software Products - Accounts Production6.1.033falsetrueNo description of principal activity1 August 201631 July 201731 July 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Registered number: 09683567
Singleton Engineering Solutions Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 July 2017
AAA Tax & Accounting Services Ltd

Chartered Accountants

86 Burnley Road
Padiham
Burnley
Lancashire
BB12 8QN
Balance Sheet
Registered number: 09683567
31 July 2017 Period to 31 July 2016
£ £
Fixed assets 7,867 4,253
Current assets 8,179 1,726
Creditors: Amounts Falling Due Within One Year (14,736) (4,374)
NET CURRENT LIABILITIES (6,557) (2,648)
TOTAL ASSETS LESS CURRENT LIABILITIES 1,310 1,605
Accruals and deferred income (1,150) (756)
NET ASSETS 160 849
CAPITAL AND RESERVES 160 849
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
31 July 2017 Period to 31 July 2016
Office and administration 1 1
1 1
2. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 August 2016 Amounts advanced Amounts repaid As at 31 July 2017
£ £ £ £
Mr Gareth Singleton 205 31,514 26,500 5,219
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Singleton Engineering Solutions Ltd Registered number 09683567 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 12 Farrington Court, Farrington Road Industrial Estate, Burnley, Lancashire, BB11 5SS.
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gareth Singleton
2 February 2018
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