Accounts filed on 31-10-2019

Accounts filed on 31-10-2019

SEBA MANAGEMENT SERVICES UK LIMITED - Company Information

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Registered number: 07811454
SEBA Management Services UK Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2019
Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
14 Regent Street
Kimberley
Nottingham
NG16 2LW
SEBA Management Services UK Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2019
DIRECTORS
Anthony Charles Barkway
Neil Sellars
REGISTERED OFFICE
78 Burton Road
Repton
Derby
Derbys
DE65 6FN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07811454
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
14 Regent Street
Kimberley
Nottingham
NG16 2LW
SEBA Management Services UK Ltd
ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
SEBA Management Services UK Ltd
BALANCE SHEET AT 31 October 2019
20192018
Notes££
CURRENT ASSETS
Debtors2450500
Cash at bank and in hand39,25328,358
39,70328,858
CREDITORS: Amounts falling due within one year339,11728,272
NET CURRENT ASSETS586586
TOTAL ASSETS LESS CURRENT LIABILITIES586586
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account486486
SHAREHOLDERS' FUNDS586586
For the year ending 31 October 2019 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 February 2020 and signed on their behalf by
.............................
Anthony Charles Barkway
Director
SEBA Management Services UK Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors450500
450500
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax-13
Payments received on account8,750-
Trade creditors30,07127,994
Other creditors26-
Accruals270265
39,11728,272
4. EMPLOYEES
20192018
No.No.
Average number of employees--
The company has no employees.
SEBA Management Services UK Ltd
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. CONTROLLING PARTY
The company is owned equally by AC Barkway, a director, and Rykneld Metals Limited, a company wholly owned by the other director, N Sellars.