Sea Lane Developments Limited - Period Ending 2018-04-30

Sea Lane Developments Limited - Period Ending 2018-04-30


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Registration number: 06563890

Sea Lane Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Bickerstaff & Co Limited
Chartered Accountants
Unit 2 Brewery Court
Sea Lane
Hayle
Cornwall
TR27 4DP

 

Sea Lane Developments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Sea Lane Developments Limited

Company Information

Directors

Mr Ian Geoffrey Johnson

Mrs Debra Anita Johnson

Registered office

Unit 2 Brewery Court
Sea Lane
Hayle
Cornwall
TR27 4DP

Accountants

Bickerstaff & Co Limited
Chartered Accountants
Unit 2 Brewery Court
Sea Lane
Hayle
Cornwall
TR27 4DP

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sea Lane Developments Limited
for the Year Ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sea Lane Developments Limited for the year ended 30 April 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Sea Lane Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sea Lane Developments Limited and state those matters that we have agreed to state to the Board of Directors of Sea Lane Developments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sea Lane Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sea Lane Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sea Lane Developments Limited. You consider that Sea Lane Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sea Lane Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bickerstaff & Co Limited
Chartered Accountants
Unit 2 Brewery Court
Sea Lane
Hayle
Cornwall
TR27 4DP

15 August 2018

 

Sea Lane Developments Limited

(Registration number: 06563890)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Current assets

6,622

5,342

Creditors: Amounts falling due within one year

2

1

Total assets less current liabilities

6,624

5,343

Accruals and deferred income

(420)

(420)

 

6,204

4,923

Capital and reserves

6,204

4,923

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2 Brewery Court
Sea Lane
Hayle
Cornwall
TR27 4DP
England

These financial statements were authorised for issue by the Board on 15 August 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sea Lane Developments Limited

(Registration number: 06563890)
Balance Sheet as at 30 April 2018

Approved and authorised by the Board on 15 August 2018 and signed on its behalf by:
 

.........................................

Mrs Debra Anita Johnson
Director