S11 Developments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09488523 (England and Wales)

S11 DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2018

Page

Balance Sheet

1

CURRENT ASSETS

815,246

565,115

CREDITORS

Amounts falling due within one year

(436,647

)

(330,245

)

NET CURRENT ASSETS

378,599

234,870

TOTAL ASSETS LESS CURRENT LIABILITIES

378,599

234,870

CAPITAL AND RESERVES

378,599

234,870

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

S11 Developments 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:

09488523

Registered office:

Georges Court

Chestergate

Macclesfield

Cheshire

SK11 6DP

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The director reimbursed to the company £309,477 in order to repay in full the cost to the company of benefits

provided, including the cost of a motor car provided for the directors' use.

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

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

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 21st May 2019 and were signed on its behalf by:

C J Anderson - Director