Sinclair Financial Management Limited Filleted accounts for Companies House (small and micro)

SINCLAIR FINANCIAL MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07550974

Sinclair Financial Management Limited

Filleted Unaudited Financial Statements

31 March 2018

Sinclair Financial Management Limited

Statement of Financial Position

31 March 2018

	2018	2017
	£	£
Fixed assets	384	480
	----	----

Current assets	12,380	11,259

Creditors: amounts falling due within one year	10,423	10,849
	--------	--------
Net current assets	1,957	410
	-------	----
Total assets less current liabilities	2,341	890

Accruals and deferred income	600	600
	-------	----
	1,741	290
	-------	----

Capital and reserves	1,741	290
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs I A Sinclair	7,562	13,389	( 13,962)	6,989
	-------	--------	--------	-------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs I A Sinclair	6,908	7,562	( 6,908)	7,562
	-------	-------	-------	-------

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has 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 her 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 23 August 2018 , and are signed on behalf of the board by:

Mrs I A Sinclair
Director

Company registration number: 07550974

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 72 West Street, Portchester, Fareham, Hampshire, PO16 9UN.