S A Construction Co Limited - Accounts to registrar (filleted) - small 18.2

S A Construction Co Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01310150 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2018

FOR

S A CONSTRUCTION CO LIMITED

S A CONSTRUCTION CO LIMITED (BY SHARES) (REGISTERED NUMBER: 01310150)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018




Page

Company Information 1

Balance Sheet 2


S A CONSTRUCTION CO LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2018







DIRECTORS: Mrs E Arch
S Arch





REGISTERED OFFICE: Bailey House
4-10 Barttelot Road
Horsham
West Sussex
RH12 1DQ





REGISTERED NUMBER: 01310150 (England and Wales)





ACCOUNTANTS: D A CLARK & CO. LTD.
Bailey House
4-10 Barttelot Road
Horsham
West Sussex
RH12 1DQ

S A CONSTRUCTION CO LIMITED (BY SHARES) (REGISTERED NUMBER: 01310150)

BALANCE SHEET
31 MAY 2018

31.5.18 31.5.17
£    £    £    £   
FIXED ASSETS 127 177

CURRENT ASSETS 246,244 90,091

PREPAYMENTS AND ACCRUED INCOME 77,224 -

CREDITORS
Amounts falling due within one year (162,030 ) (99,561 )
NET CURRENT ASSETS/(LIABILITIES) 161,438 (9,470 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,565

(9,293

)

CREDITORS
Amounts falling due after more than one
year

210,400

-
NET LIABILITIES (48,835 ) (9,293 )

CAPITAL AND RESERVES (48,835 ) (9,293 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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.

S A CONSTRUCTION CO LIMITED (BY SHARES) (REGISTERED NUMBER: 01310150)

BALANCE SHEET - continued
31 MAY 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 Board of Directors on 23 November 2018 and were signed on its behalf
by:





S Arch - Director