SEQUOIA SERVICES LIMITED - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05261714 (England and Wales)

Financial Statements for the Year Ended 31 March 2018

for

SEQUOIA SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J WILLIAMS-ELLIS

SECRETARY:

MRS V WILLIAMS-ELLIS

REGISTERED OFFICE:

MULBERRY COTTAGE

49 VINEYARD HILL ROAD

WIMBLEDON PARK

London

SW19 7JL

REGISTERED NUMBER:

05261714 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

FIXED ASSETS

Tangible assets

3

1

1

CURRENT ASSETS

Cash at bank

45,478

45,123

CREDITORS

Amounts falling due within one year

4

9,583

9,152

NET CURRENT ASSETS

35,895

35,971

TOTAL ASSETS LESS CURRENT LIABILITIES

35,896

35,972

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

35,796

35,872

SHAREHOLDERS' FUNDS

35,896

35,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 December 2018 and were signed by:

J WILLIAMS-ELLIS - Director

1.	STATUTORY INFORMATION

SEQUOIA SERVICES LIMITED is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2017

and 31 March 2018

4,219

DEPRECIATION

At 1 April 2017

and 31 March 2018

4,218

NET BOOK VALUE

At 31 March 2018

1

At 31 March 2017

1

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Tax

-

15

Directors' current accounts

9,343

8,946

Accrued expenses

240

191

9,583

9,152