Selgave Ltd - Accounts to registrar - small 16.3

Selgave Ltd - Accounts to registrar - small 16.3

SELGAVE LTD - Company Information

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REGISTERED NUMBER: 09500166 (England and Wales)













Unaudited Financial Statements

for the Period 19 March 2015 to 31 March 2016

for

Selgave Ltd

Selgave Ltd (Registered number: 09500166)






Contents of the Financial Statements
for the Period 19 March 2015 to 31 March 2016




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


Selgave Ltd

Company Information
for the Period 19 March 2015 to 31 March 2016







DIRECTOR: S D Louis





REGISTERED OFFICE: Bucksbridge House
Heron Path
Wendover
Buckinghamshire
HP22 6NN





REGISTERED NUMBER: 09500166 (England and Wales)





ACCOUNTANTS: Elliotts Shah
Chartered Accountants
Ground Floor, Bury House
31 Bury Street
London
EC3A 5AR
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Selgave Ltd

The following reproduces the text of the report prepared for the director and members 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 is 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 Selgave Ltd for the period ended 31 March 2016 which comprise the Income Statement and the
Balance Sheet from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Selgave Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Selgave Ltd and state those matters that we have agreed to state to the director of Selgave Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Selgave Ltd director for our work or for this report.

It is your duty to ensure that Selgave Ltd 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 Selgave Ltd. You consider that Selgave Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Selgave Ltd. 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.






Elliotts Shah
Chartered Accountants
Ground Floor, Bury House
31 Bury Street
London
EC3A 5AR


27 November 2016

This page does not form part of the statutory financial statements

Page 2
Selgave Ltd (Registered number: 09500166)

Balance Sheet
31 March 2016

£    £   
FIXED ASSETS 750

CURRENT ASSETS 1,145,263

CREDITORS
Amounts falling due within one year (5,028 )
NET CURRENT ASSETS 1,140,235
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,140,985

CREDITORS
Amounts falling due after more than one
year
1,126,175
NET ASSETS 14,810

CAPITAL AND RESERVES 14,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 27 November 2016 and were signed by:





S D Louis - Director


Page 3