Micro-entity Accounts - SEVILLE 2011 LIMITED

SEVILLE 2011 LIMITED - Company Information

SC389852 SEVILLE 2011 LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true SC389852 2016-10-01 2017-09-30 SC389852 2017-09-30 SC389852 2016-09-30 SC389852 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 SC389852 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 SC389852 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number SC389852

SEVILLE 2011 LIMITED

Micro-entity Accounts

30 September 2017

SEVILLE 2011 LIMITED Registered Number SC389852

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	31,804	41,463
Current Assets	213,725	176,325
Creditors: amounts falling due within one year	(66,151)	(79,162)
Net current assets (liabilities)	147,574	97,163
Total assets less current liabilities	179,378	138,626
Creditors: amounts falling due after more than one year	(155,050)	(155,050)
Accruals and deferred income	(3,550)	(3,550)
Total net assets (liabilities)	20,778	(19,974)
Capital and reserves	20,778	(19,974)

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2018

And signed on their behalf by:
Paul MacDonald, Director

SEVILLE 2011 LIMITED Registered Number SC389852

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Accounting Policies

Basis of measurement and preparation of accounts
Staff costs

The average number of persons employed by the company during the year amounted to 1 (2016:
1).