Sestina Limited - Accounts


Registered number
08330908
Sestina Limited
Report and Accounts
31 December 2018
Sestina Limited
Registered number: 08330908
Director's Report
The director presents his report and accounts for the year ended 31 December 2018.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Nigel Pulsford
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 25 September 2019 and signed on its behalf.
Nigel Pulsford
Director
Sestina Limited
Accountants' Report
Accountants' report on the unaudited accounts
to the director of Sestina Limited
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 December 2018, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
BonAcc Limited
Chartered Management Accountants
18 Toulouse Drive
Norton
Worcester
WR5 2SA
25 September 2019
Sestina Limited
Profit and Loss Account
for the year ended 31 December 2018
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
Sestina Limited
Registered number: 08330908
Balance Sheet
as at 31 December 2018
2018 2017
£ £
Current assets
Cash at bank and in hand 1 1
1 1
Capital and reserves
Called up share capital 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Nigel Pulsford
Director
Approved by the board on 25 September 2019
Sestina Limited
Notes to the Accounts
for the year ended 31 December 2018
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The director has ultimate control by virtue of his shareholding.
3 Other information
Sestina Limited is a private company limited by shares and incorporated in England. Its registered office is:
11 Queen Street
Bath
BA1 1HE
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