Sedgevale Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 00723897 (England and Wales)

SEDGEVALE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2017

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P J Dixon

J A Dixon

T Dixon

REGISTERED OFFICE:

34 Canonbury Park North

London

N1 2JT

REGISTERED NUMBER:

00723897 (England and Wales)

ACCOUNTANTS:

Eric R Jenkins FCA

Chartered Accountants

104 Southover

London

N12 7HD

FIXED ASSETS

100,940

100,940

CURRENT ASSETS

62,831

52,971

CREDITORS

Amounts falling due within one year

(3,072

)

(2,875

)

NET CURRENT ASSETS

59,759

50,096

TOTAL ASSETS LESS CURRENT LIABILITIES

160,699

151,036

CAPITAL AND RESERVES

160,699

151,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17 December 2017 and were signed on its behalf by:

P J Dixon - Director