Company Registration No. 03668425 (England and Wales)
SEQUESTOS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
SEQUESTOS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SEQUESTOS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,227
-
Current assets
Stocks
4,160
-
Debtors
58,080
26,365
Cash at bank and in hand
805
39,071
63,045
65,436
Creditors: amounts falling due within one year
(53,831)
(53,882)
Net current assets
9,214
11,554
Total assets less current liabilities
10,441
11,554
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
10,341
11,454
Shareholder's funds
10,441
11,554
For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 August 2017
C Dean
Director
Company Registration No. 03668425
SEQUESTOS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for computer consultancy services net of VAT.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
50% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2015
5,644
Additions
2,454
Disposals
(5,644)
At 30 November 2016
2,454
Depreciation
At 1 December 2015
5,644
On disposals
(5,644)
Charge for the year
1,227
At 30 November 2016
1,227
Net book value
At 30 November 2016
1,227
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
2016-11-302015-12-01falsetruetruetruetruetruetmp4938.html2017-08-21036684252015-12-012016-11-30036684252016-11-30036684252015-11-30036684252015-11-3003668425uk-bus:Director12015-12-012016-11-3003668425uk-gaap:FixturesFittingsToolsEquipment2015-12-012016-11-3003668425uk-bus:OrdinaryShareClass12015-12-012016-11-3003668425uk-bus:OrdinaryShareClass12016-11-3003668425uk-bus:OrdinaryShareClass12015-11-30xbrli:purexbrli:sharesiso4217:GBP
