Sellerdeck Holdings Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Sellerdeck Holdings Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

BARLING HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 04385715 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

SELLERDECK HOLDINGS LIMITED
SELLERDECK HOLDINGS LIMITED (REGISTERED NUMBER: 04385715)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 4

SELLERDECK HOLDINGS LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2019







DIRECTOR: J D Barling





SECRETARY: P Lawrence





REGISTERED OFFICE: 1 Emperor Way
Exeter Business Park
Exeter
EX1 3QS





REGISTERED NUMBER: 04385715 (England and Wales)





ACCOUNTANTS: Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Reading
Berkshire
RG7 8AP
Page 1
SELLERDECK HOLDINGS LIMITED (REGISTERED NUMBER: 04385715)

BALANCE SHEET
30 September 2019

30.9.19 30.9.18
Notes £    £   
CURRENT ASSETS
Debtors 4 50,001 50,001
TOTAL ASSETS LESS CURRENT
LIABILITIES
50,001
50,001

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 50,000 50,000
SHAREHOLDERS' FUNDS 50,001 50,001

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 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 applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 March 2020 and were
signed by:





J D Barling - Director


The notes form part of these financial statements

Page 2
SELLERDECK HOLDINGS LIMITED (REGISTERED NUMBER: 04385715)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2019

1. STATUTORY INFORMATION

Sellerdeck Holdings Limited is a private company, limited by shares ,
registered in England and Wales. The company's registered number and
registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Amounts owed by group undertakings 50,000 50,000
Other debtors 1 1
50,001 50,001

5. ULTIMATE CONTROLLING PARTY

In the opinion of the directors there is no individual controlling party.

Page 3
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SELLERDECK HOLDINGS LIMITED

The following reproduces the text of the report prepared for the director in
respect of the company's annual unaudited financial statements. In accordance
with the Companies Act 2006, the company is only required to file a Balance
Sheet. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we
have prepared for your approval the financial statements of Sellerdeck Holdings
Limited for the year ended 30 September 2019 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Sellerdeck Holdings Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sellerdeck Holdings Limited and state those matters that we have agreed to state to the director of Sellerdeck Holdings Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Sellerdeck Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sellerdeck Holdings Limited. You consider that Sellerdeck Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sellerdeck Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Reading
Berkshire
RG7 8AP


23 March 2020

This page does not form part of the statutory financial statements

Page 4