Sestina Limited - Accounts

Registered number

08330908

Sestina Limited

Report and Accounts

31 December 2015

Sestina Limited
Registered number:		08330908
Director's Report

The director presents his report and accounts for the year ended 31 December 2015.

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:

	Roderick Brakes

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 26 September 2016 and signed on its behalf.





Roderick Brakes
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 2015, 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
Chartered Management Accountants

18 Toulouse Drive
Norton
Worcester
WR5 2SA

26 September 2016

Sestina Limited
Profit and Loss Account
for the year ended 31 December 2015


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
Balance Sheet
as at 31 December 2015

Notes		2015		2014
£			£
Current assets
Cash at bank and in hand		1		1

		1		1


Capital and reserves
Called up share capital	2	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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Roderick Brakes
Director
Approved by the board on 26 September 2016

Sestina Limited
Notes to the Accounts
for the year ended 31 December 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2015		2014
£				£

	Allotted, called up and fully paid:
	1 Ordinary share	of £1 each	1		1