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 PERIOD

1 DECEMBER 2016 TO 30 SEPTEMBER 2017

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2016 TO 30 SEPTEMBER 2017




Page

Balance Sheet 1

Notes to the Financial Statements 2


SIIL DEVELOPMENTS LTD (REGISTERED NUMBER: 09321568)

BALANCE SHEET
30 SEPTEMBER 2017

30.9.17 30.11.16
Notes £    £   
CURRENT ASSETS
Stocks 1,172,068 1,074,135
Debtors 3 - 26,453
Cash at bank 5,388 55
1,177,456 1,100,643
CREDITORS
Amounts falling due within one year 4 1,453,724 1,209,715
NET CURRENT LIABILITIES (276,268 ) (109,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(276,268
)
(109,072
)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (276,269 ) (109,073 )
SHAREHOLDERS' FUNDS (276,268 ) (109,072 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

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 22 November 2018 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 PERIOD 1 DECEMBER 2016 TO 30 SEPTEMBER 2017

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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
30.9.17 30.11.16
£    £   
Other debtors - 26,453

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.11.16
£    £   
Other creditors 1,453,724 1,209,715

5. SECURED DEBTS

The following secured debts are included within creditors:

30.9.17 30.11.16
£    £   
Other loans 1,400,676 1,136,920

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.17 30.11.16
value: £    £   
1 Ordinary £1 1 1

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