Sinclair Financial Management Limited - Period Ending 2019-03-31

SINCLAIR FINANCIAL MANAGEMENT LIMITED - Company Information

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Registration number: 07550974

Sinclair Financial Management Limited

Unaudited Financial Statements

for the Year Ended 31 March 2019

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Sinclair Financial Management Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Financial Statements	2

Sinclair Financial Management Limited

Company Information

Director

Mrs I A Sinclair

Company secretary

Mr J P Sinclair

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Page 1

Sinclair Financial Management Limited

(Registration number: 07550974)
Statement of Financial Position as at 31 March 2019

	2019 £	2018 £
Fixed assets	-	384
Current assets	11,432	12,380
Creditors: Amounts falling due within one year	(10,472)	(10,423)
Net current assets	960	1,957
Total assets less current liabilities	960	2,341
Accruals and deferred income	(600)	(600)
	360	1,741
Capital and reserves	360	1,741

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

2	Related party transactions

Transactions with directors

2019	At 1 April 2018 £	Advances to directors £	Repayments by director £	At 31 March 2019 £
Mrs I A Sinclair
	6,989	6,429	(16,720)	(3,302)

2018	At 1 April 2017 £	Advances to directors £	Repayments by director £	At 31 March 2018 £
Mrs I A Sinclair
	7,562	13,389	(13,962)	6,989

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 2

Sinclair Financial Management Limited

(Registration number: 07550974)
Statement of Financial Position as at 31 March 2019

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 July 2019

.........................................

Mrs I A Sinclair
Director

Page 3