Serfis Construction & Rail Limited - Period Ending 2018-06-30

Registration number: 05148079

Serfis Construction & Rail Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Serfis Construction & Rail Limited

Contents

Company Information	1
Directors' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Financial Statements	5 to 6

Serfis Construction & Rail Limited

Company Information

Directors

Mr M D Griffiths Mr L C Griffiths

Registered office

Old Anglo House Mitton Street Stourport-On-Severn Worcestershire DY13 9AQ

Page 1

Serfis Construction & Rail Limited

Directors' Report for the Year Ended 30 June 2018

The directors present their report and the financial statements for the year ended 30 June 2018.

Directors of the company

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

Mr M D Griffiths

Mr L C Griffiths

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 24 September 2018 and signed on its behalf by:

.........................................
Mr M D Griffiths
Director

Page 2

Serfis Construction & Rail Limited

Profit and Loss Account for the Year Ended 30 June 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on pages 5 to 6 form an integral part of these financial statements.

Page 3

Serfis Construction & Rail Limited

(Registration number: 05148079)
Balance Sheet as at 30 June 2018

	Note	2018 £	2017 £
Current assets
Cash at bank and in hand		1	1
Capital and reserves
Called up share capital	4	1	1
Total equity		1	1

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 September 2018 and signed on its behalf by:
 

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

Mr M D Griffiths

Director

The notes on pages 5 to 6 form an integral part of these financial statements.

Page 4

Serfis Construction & Rail Limited

Notes to the Financial Statements for the Year Ended 30 June 2018

1	General information

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

The address of its registered office is:
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

The principal place of business is:
9a Church Street
Kidderminster
DY10 2AD

These financial statements were authorised for issue by the Board on 24 September 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Cash and cash equivalents

	2018 £	2017 £
Cash on hand	1	1

4	Share capital

Allotted, called up and fully paid shares

Page 5

Serfis Construction & Rail Limited

Notes to the Financial Statements for the Year Ended 30 June 2018

	2018		2017
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1

Page 6