Sellars Construction Limited - Period Ending 2018-07-31

Sellars Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

Sellars Construction Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Sellars Construction Limited

Company Information

Directors

Mr Callum Macduff Sellars Mrs Carol Elizabeth Sellars

Registered office

Estate Cottage Ashworth Road Rochdale OL11 5UP

Accountants

Frazer Waite Desmier Ltd Peine House Hind Hill Street Heywood Lancashire OL10 1JZ

Page 1

Sellars Construction Limited

(Registration number: 07307145)
Balance Sheet as at 31 July 2018

	2018 £	2017 £
Fixed assets	20,029	27,307
Current assets	44,363	155,567
Prepayments and accrued income	1,380	1,392
Creditors: Amounts falling due within one year	(48,741)	(106,778)
Net current (liabilities)/assets	(2,998)	50,181
Total assets less current liabilities	17,031	77,488
Accruals and deferred income	(2,818)	(2,366)
	14,213	75,122
Capital and reserves	14,213	75,122

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:
Estate Cottage
Ashworth Road
Rochdale
OL11 5UP

These financial statements were authorised for issue by the Board on 16 January 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Page 2

Sellars Construction Limited

(Registration number: 07307145)
Balance Sheet as at 31 July 2018

Approved and authorised by the Board on 16 January 2019 and signed on its behalf by:
 

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

Mr Callum Macduff Sellars
Director

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

Mrs Carol Elizabeth Sellars
Director

Page 3