SIIL Developments Ltd - Accounts to registrar (filleted) - small 18.2

SIIL Developments Ltd - Accounts to registrar (filleted) - small 18.2

SIIL DEVELOPMENTS LTD - Company Information

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REGISTERED NUMBER: 09321568 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

SIIL DEVELOPMENTS LTD
SIIL DEVELOPMENTS LTD (REGISTERED NUMBER: 09321568)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Balance Sheet 1

Notes to the Financial Statements 2


SIIL DEVELOPMENTS LTD (REGISTERED NUMBER: 09321568)

BALANCE SHEET
30 SEPTEMBER 2018

30.9.18 30.9.17
Notes £    £   
CURRENT ASSETS
Stocks - 1,172,068
Debtors 3 692,583 -
Cash at bank 4,229 5,388
696,812 1,177,456
CREDITORS
Amounts falling due within one year 4 367,846 1,453,724
NET CURRENT ASSETS/(LIABILITIES) 328,966 (276,268 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
328,966
(276,268
)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 328,965 (276,269 )
SHAREHOLDERS' FUNDS 328,966 (276,268 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 26 March 2020 and were signed by:





Mr D Anders - Director


The notes form part of these financial statements

Page 1
SIIL DEVELOPMENTS LTD (REGISTERED NUMBER: 09321568)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

SIIL Developments Ltd 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: 09321568

Registered office: Hindle House
14A Tan House Lane
Parbold
Wigan
Lancashire
WN8 7HG

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

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

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Other debtors 692,583 -

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Taxation and social security 77,165 -
Other creditors 290,681 1,453,724
367,846 1,453,724

5. SECURED DEBTS

The following secured debts are included within creditors:

30.9.18 30.9.17
£    £   
Other loans - 1,400,676

Page 2 continued...
SIIL DEVELOPMENTS LTD (REGISTERED NUMBER: 09321568)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2018

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.18 30.9.17
value: £    £   
1 Ordinary £1 1 1

Page 3