A Siddle Joinery Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05386716 (England and Wales)

A SIDDLE JOINERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A L Siddle

SECRETARY:

Mrs P Siddle

REGISTERED OFFICE:

Sidings House

Sidings Court

Lakeside

Doncaster

South Yorkshire

DN4 5NU

REGISTERED NUMBER:

05386716 (England and Wales)

FIXED ASSETS

421

495

CURRENT ASSETS

10,941

13,351

CREDITORS

Amounts falling due within one year

(10,913

)

(13,204

)

NET CURRENT ASSETS

28

147

TOTAL ASSETS LESS CURRENT LIABILITIES

449

642

CAPITAL AND RESERVES

449

642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 July 2018 and were signed by:

A L Siddle - Director