SSI-Central Limited - Period Ending 2019-10-31

SSI-Central Limited - Period Ending 2019-10-31


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Registration number: 09737011

SSI-Central Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

Carbon Accountancy Limited
80-83 Long Lane
London
EC1A 9ET


 

 

SSI-Central Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

SSI-Central Limited

Company Information

Directors

John Barber

Ian Anthony Dunning

Nicholas Dyne

Nicholas Peter Hawkins

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
80-83 Long Lane
London
EC1A 9ET

 

SSI-Central Limited

Directors' Report for the Year Ended 31 October 2019

The directors present their report and the financial statements for the year ended 31 October 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

John Barber

Ian Anthony Dunning

Nicholas Dyne

Nicholas Peter Hawkins

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 18 March 2020 and signed on its behalf by:

.........................................
John Barber
Director

 

SSI-Central Limited

(Registration number: 09737011)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Current assets

41,136

197,790

Creditors: Amounts falling due within one year

-

(2,542)

 

41,136

195,248

Capital and reserves

41,136

195,248

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
England

These financial statements were authorised for issue by the Board on 18 March 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 March 2020 and signed on its behalf by:
 

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

John Barber
Director