Abbreviated Company Accounts - SEDLESCOMBE (SOUTH EAST) LIMITED

SEDLESCOMBE (SOUTH EAST) LIMITED - Company Information

09926904 SEDLESCOMBE (SOUTH EAST) LIMITED 2016-12-31 false 2015-12-22 2016-12-31 true 09926904 2015-12-22 2016-12-31 09926904 2016-12-31 09926904 uk-gaap-cd-bus:Director1 2015-12-22 2016-12-31 09926904 uk-gaap-cd-bus:Director2 2015-12-22 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-22 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 iso4217:GBP shares

Registered Number 09926904

SEDLESCOMBE (SOUTH EAST) LIMITED

Abbreviated Accounts

31 December 2016

SEDLESCOMBE (SOUTH EAST) LIMITED Registered Number 09926904

Abbreviated Balance Sheet as at 31 December 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	6,955
		6,955
Current assets
Stocks		1,005,000
Debtors		19,156
Cash at bank and in hand		42,569
		1,066,725
Creditors: amounts falling due within one year	3	(33,085)
Net current assets (liabilities)		1,033,640
Total assets less current liabilities		1,040,595
Creditors: amounts falling due after more than one year	3	(119,902)
Total net assets (liabilities)		920,693
Capital and reserves
Called up share capital	4	100
Profit and loss account		920,593
Shareholders' funds		920,693

For the year ending 31 December 2016 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2017

And signed on their behalf by:
Alan Thomas Dowling, Director

SEDLESCOMBE (SOUTH EAST) LIMITED Registered Number 09926904

Notes to the Abbreviated Accounts for the period ended 31 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
The Depreciation is provided on cost of asset at 25% per annum.

Valuation information and policy
The work in progress is valued at market value. The stocks are valued on the lower of cost and realisable value.

2Tangible fixed assets

	£
Cost
Additions	9,273
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	9,273
Depreciation
Charge for the year	2,318
On disposals	-
At 31 December 2016	2,318
Net book values
At 31 December 2016	6,955

3Creditors

	2016 £
Non-instalment debts due after 5 years	119,902

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 A Ordinary shares of £1 each	100