SEDDCO_TRADING_LIMITED - Accounts


Company Registration No. 04189119 (England and Wales)
SEDDCO TRADING LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
SEDDCO TRADING LIMITED
COMPANY INFORMATION
Directors
Mr E Emanuel
Mr D Goldberg
Secretary
Mrs R Emanuel
Company number
04189119
Registered office
Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW
Accountants
RDP Newmans LLP
Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW
Business address
The Curve
2 Victoria Road
London
NW4 2AF
SEDDCO TRADING LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
SEDDCO TRADING LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2016
- 1 -

The directors present their annual report and financial statements for the year ended 30 June 2016.

Principal activities
The directors present their report and unaudited financial statements for the year ended 30 June 2016. The company is dormant and has not traded during the year.
Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr E Emanuel
Mr D Goldberg

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr E Emanuel
Director
21 March 2017
SEDDCO TRADING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2016
30 June 2016
- 2 -
2016
2015
Notes
£
£
Total assets less current liabilities
-
-
Capital and reserves
Called up share capital
2
100
100
Share premium account
3,900
3,900
Profit and loss reserves
(4,000)
(4,000)
Total equity
-
-

For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 .he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 21 March 2017 and are signed on its behalf by:
Mr E Emanuel
Director
Company Registration No. 04189119
SEDDCO TRADING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
- 3 -
1
Accounting policies
Company information

Seddco Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

1.1
Accounting convention
The financial statements are prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities (effective January 2015). The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements

2
Called up share capital
2016
2015
£
£
Issued and fully paid
100 Ordinary shares of £1 each
100
100
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