Sundersons (Construction) Limited - Accounts to registrar (filleted) - small 18.2

Sundersons (Construction) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02323837 (England and Wales)















Financial Statements for the Year Ended 31 December 2017

for

Sundersons (Construction) Limited

Sundersons (Construction) Limited (Registered number: 02323837)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Sundersons (Construction) Limited

Company Information
for the Year Ended 31 December 2017







DIRECTOR: T J Singh





SECRETARY: Streatham Secretarial Limited





REGISTERED OFFICE: Foresters Hall
27-27 Westow Street
Upper Norwood
London
SE19 3RY





REGISTERED NUMBER: 02323837 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY

Sundersons (Construction) Limited (Registered number: 02323837)

Abridged Balance Sheet
31 December 2017

31/12/17 31/12/16
£    £   
CURRENT ASSETS
Debtors - 353
Cash at bank 9 84
9 437
CREDITORS
Amounts falling due within one year (4,738 ) (4,348 )
NET CURRENT LIABILITIES (4,729 ) (3,911 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,729

)

(3,911

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,829 ) (4,011 )
SHAREHOLDERS' FUNDS (4,729 ) (3,911 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

Sundersons (Construction) Limited (Registered number: 02323837)

Abridged Balance Sheet - continued
31 December 2017


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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 27 September 2018 and were signed by:





T J Singh - Director


Sundersons (Construction) Limited (Registered number: 02323837)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

Sundersons (Construction) 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.

At the Balance Sheet date the company's liabilities exceeded its assets by £4,729 The company meets
its day to day working capital requirements as a result of financial assistance provided by its director,
T J Singh. At the Balance Sheet date he was owed £4,713 by the company.

T J Singh has indicated that his loans to the company should remain at its disposal for the foreseeable
future and does not intend to seek immediate repayment of this loan for the foreseeable future. The
director therefore consider it appropriate to prepare the financial statements on the going concern
basis.

The financial statements do not include any adjustments that may have to be made should the
company be unsuccessful in at least maintaining the current levels of financial support.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. ULTIMATE CONTROLLING PARTY

The controlling party is T J Singh.