Accounts Submission


SEMATA LIMITED

Company Registration Number:
04129866 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

SEMATA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Company Information - 3
Balance sheet - 4

SEMATA LIMITED

Company Information

for the Period Ended 31 December 2017




Registered office: Suite 103
3 Edgar Buildings
George Street
Bath
England
BA1 2FJ
Company Registration Number: 04129866 (England and Wales)

SEMATA LIMITED

Balance sheet

As at 31 December 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 468 272
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 468 272
Total assets less current liabilities: 468 272
Creditors: amounts falling due after more than one year: ( 28,059 ) ( 26,959 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 27,591 ) ( 26,687 )
Capital and reserves: ( 27,591 ) ( 26,687 )

SEMATA LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2018
And Signed On Behalf Of The Board By:

Name: Andrew Edward Smith
Status: Director

The notes form part of these financial statements