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Company registration number: 03138006
S and A Engineering Services Limited
Unaudited filleted financial statements
31 December 2018
S and A Engineering Services Limited
Contents
Statement of financial position and notes to the financial statements
S and A Engineering Services Limited
Statement of financial position
31 December 2018
2018 2017
£ £ £ £
Fixed assets 23,507 30,589
_______ _______
Current assets 107,979 156,065
Prepayments and accrued income 1,403 352
_______ _______
109,382 156,417
Creditors: amounts falling due within one year ( 83,397) ( 109,989)
_______ _______
Net current assets 25,985 46,428
_______ _______
Total assets less current liabilities 49,492 77,017
Provisions for liabilities - ( 6,361)
Accruals and deferred income ( 1,600) ( 1,425)
_______ _______
Net assets 47,892 69,231
_______ _______
Capital and reserves 47,892 69,231
_______ _______
Notes to the financial statements
S and A Engineering Services Limited
Year ended 31 December 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2017: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Smith 10,155 - ( 10,155) -
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Smith 9,830 644 ( 319) 10,155
_______ _______ _______ _______
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2019 , and are signed on behalf of the board by:
Mr A Smith
Director
Company registration number: 03138006
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Christie Way, Christie Fields, Manchester, M21 7QY.