Southern Site Services Limited - Accounts to registrar (filleted) - small 18.2

Southern Site Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10821726 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 16 JUNE 2017 TO 31 MARCH 2018

FOR

SOUTHERN SITE SERVICES LIMITED

SOUTHERN SITE SERVICES LIMITED (REGISTERED NUMBER: 10821726)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 16 June 2017 to 31 March 2018




Page

Balance Sheet 1


SOUTHERN SITE SERVICES LIMITED (REGISTERED NUMBER: 10821726)

BALANCE SHEET
31 March 2018

£    £   
FIXED ASSETS 14,320

CURRENT ASSETS 23,905

CREDITORS
Amounts falling due within one year (17,751 )
NET CURRENT ASSETS 6,154
TOTAL ASSETS LESS CURRENT LIABILITIES 20,474

CAPITAL AND RESERVES 20,474

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Southern Site Services Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 10821726

Registered office: Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2018:

£   
B Leech
Balance outstanding at start of period -
Amounts advanced 19,374
Amounts repaid (23,592 )
Balance outstanding at end of period (4,218 )



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

The members have not required the company to obtain an audit of its financial statements for the period 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.

SOUTHERN SITE SERVICES LIMITED (REGISTERED NUMBER: 10821726)

BALANCE SHEET - continued
31 March 2018


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 17 December 2018 and were signed by:





B Leech - Director