Site-serv (Midlands) Limited - Accounts to registrar (filleted) - small 18.2

Site-serv (Midlands) Limited - Accounts to registrar (filleted) - small 18.2

SITE-SERV (MIDLANDS) LIMITED - Company Information

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REGISTERED NUMBER: 04419203 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2019

FOR

SITE-SERV (MIDLANDS) LIMITED
SITE-SERV (MIDLANDS) LIMITED (REGISTERED NUMBER: 04419203)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2019




Page

Balance Sheet 1


SITE-SERV (MIDLANDS) LIMITED (REGISTERED NUMBER: 04419203)

BALANCE SHEET
31ST JANUARY 2019

31/1/19 31/1/18
£    £   
FIXED ASSETS 515,024 515,024

CURRENT ASSETS 90,838 38

CREDITORS
Amounts falling due within one year (1,042,179 ) (592,179 )
NET CURRENT LIABILITIES (951,341 ) (592,141 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(436,317
)
(77,117
)

CREDITORS
Amounts falling due after more than one year (23,972 ) (23,972 )
NET LIABILITIES (460,289 ) (101,089 )

CAPITAL AND RESERVES (460,289 ) (101,089 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Site-serv (Midlands) 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: 04419203

Registered office: Triple Crown House
Off Llantwit Major Road
Llandow
Vale of Glamorgan
CF71 7PB




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SITE-SERV (MIDLANDS) LIMITED (REGISTERED NUMBER: 04419203)

BALANCE SHEET - continued
31ST JANUARY 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 14th October 2019 and were signed by:





N E F England - Director


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