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REGISTERED NUMBER: 03606438 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

A C Sissling Limited

A C Sissling Limited (Registered number: 03606438)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A C Sissling Limited

Company Information
for the Year Ended 31 December 2017







DIRECTORS: E H M Sissling
H Sissling
M E Sissling





REGISTERED OFFICE: 20 Fitzwilliam Street
Bradford
West Yorkshire
BD4 7BL





REGISTERED NUMBER: 03606438 (England and Wales)





ACCOUNTANTS: Walker Broadbent Associates
Chartered Accountants
Lencett House
45 Boroughgate
Otley
West Yorkshire
LS21 1AG

A C Sissling Limited (Registered number: 03606438)

Balance Sheet
31 December 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,354 18,278

CURRENT ASSETS
Stocks 143,003 173,914
Debtors 5 93,468 67,055
Cash at bank and in hand 73,014 26,552
309,485 267,521
CREDITORS
Amounts falling due within one year 6 141,529 139,735
NET CURRENT ASSETS 167,956 127,786
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,310

146,064

PROVISIONS FOR LIABILITIES 1,923 2,108
NET ASSETS 183,387 143,956

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 183,187 143,756
SHAREHOLDERS' FUNDS 183,387 143,956

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 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.

A C Sissling Limited (Registered number: 03606438)

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.

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

The financial statements were approved by the Board of Directors on 13 September 2018 and were signed on its behalf
by:





E H M Sissling - Director


A C Sissling Limited (Registered number: 03606438)

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

1. STATUTORY INFORMATION

A C Sissling 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 15% on reducing balance and 2% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2016 - 4 ) .

A C Sissling Limited (Registered number: 03606438)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2017 169,399
Additions 1,518
At 31 December 2017 170,917
DEPRECIATION
At 1 January 2017 151,121
Charge for year 2,442
At 31 December 2017 153,563
NET BOOK VALUE
At 31 December 2017 17,354
At 31 December 2016 18,278

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade debtors 39,897 40,573
Amounts owed by group undertakings 46,115 19,615
Other debtors 7,456 6,867
93,468 67,055

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade creditors 92,179 92,969
Taxation and social security 23,928 17,456
Other creditors 25,422 29,310
141,529 139,735

7. RELATED PARTY DISCLOSURES

At 31 December 2017 the company was owed £46,115 by A C Sissling & Sons Ltd (2016: £19,115. A C Sissling
& Sons Ltd is controlled by E H M Sissling, one of the directors.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by EHM Sissling.