SAPIEN CONSTRUCTION SERVICES LIMITED Filleted accounts for Companies House (small and micro)

SAPIEN CONSTRUCTION SERVICES LIMITED Filleted accounts for Companies House (small and micro)

SAPIEN CONSTRUCTION SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10234687
SAPIEN CONSTRUCTION SERVICES LIMITED
Filleted Unaudited Financial Statements
For the year ended
30 November 2019
SAPIEN CONSTRUCTION SERVICES LIMITED
Statement of Financial Position
30 November 2019
2019
2018
£
£
£
Fixed assets
688
–
----
----
Current assets
52,186
46,462
Creditors: amounts falling due within one year
39,622
39,018
--------
--------
Net current assets
12,564
7,444
--------
-------
Total assets less current liabilities
13,252
7,444
--------
-------
Capital and reserves
13,252
7,444
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2019
2018
£
£
Mr D Bannister
( 14,398)
( 1,860)
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-------
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2020 , and are signed on behalf of the board by:
Mr D Bannister
Director
Company registration number: 10234687
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 Station Road, North Chingford, London, E4 6AG.