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REGISTERED NUMBER: 03708624 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

SITE METALWORK SERVICES (LONDON) LIMITED

SITE METALWORK SERVICES (LONDON) LIMITED (BY SHARES)
(REGISTERED NUMBER: 03708624)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Balance Sheet 2


SITE METALWORK SERVICES (LONDON) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: P Adams





SECRETARY: ProQuantum Limited





REGISTERED OFFICE: Prospect House
78 High Street
Hurstpierpoint
West Sussex
BN6 9RQ





REGISTERED NUMBER: 03708624 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

SITE METALWORK SERVICES (LONDON) LIMITED (BY SHARES)
(REGISTERED NUMBER: 03708624)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 136,920 126,666

CURRENT ASSETS 243,586 269,162

CREDITORS
Amounts falling due within one year (24,828 ) (21,415 )
NET CURRENT ASSETS 218,758 247,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

355,678

374,413

CAPITAL AND RESERVES 355,678 374,413

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, P Adams increased his loan to the company. As at 28 February 2018, the company owed him
£103 (2017: £23). This balance represented the maximum amount outstanding during the year and the loan is
interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 November 2018 and were signed by:





P Adams - Director