Company Registration No. 11273366 (England and Wales)
SevenSeventeen Limited
Unaudited accounts
for the period from 23 March 2018 to 31 March 2019
SevenSeventeen Limited
Unaudited accounts
Contents
SevenSeventeen Limited
Company Information
for the period from 23 March 2018 to 31 March 2019
Directors
Naomi Reilly
Sarah Slade
Company Number
11273366 (England and Wales)
Registered Office
80 WALDEGRAVE ROAD
BRIGHTON
EAST SUSSEX
BN1 6GG
ENGLAND
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
SevenSeventeen Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
10,783
Creditors: amounts falling due within one year
(24,298)
Net current liabilities
(1,515)
Called up share capital
120
For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 December 2019.
Naomi Reilly
Director
Company Registration No. 11273366
SevenSeventeen Limited
Notes to the Accounts
for the period from 23 March 2018 to 31 March 2019
SevenSeventeen Limited is a private company, limited by shares, registered in England and Wales, registration number 11273366. The registered office is 80 WALDEGRAVE ROAD, BRIGHTON, EAST SUSSEX, BN1 6GG, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
33.33% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2019
1,766
475
2,241
Charge for the period
441
159
600
At 31 March 2019
441
159
600
At 31 March 2019
1,325
316
1,641
SevenSeventeen Limited
Notes to the Accounts
for the period from 23 March 2018 to 31 March 2019
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Creditors: amounts falling due within one year
2019
Taxes and social security
4,846
Loans from directors
19,452
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Average number of employees
During the period the average number of employees was 2.