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SUEAL LIMITED

Registered Number:09070130

For the year ended 30 June 2018

England and Wales

Report of the Directors and Unaudited Financial Statements

For the year ended 30 June 2018

SUEAL LIMITED

Contents Page

Company Information

Mr Alan Rayne

Directors

Mrs Susan Katrina Rayne

09070130

Registered Number

94 Mill Way

Registered Office

Mill Hill

London

NW7 3JJ

The Doherty Partnership Limited

Accountants

95 Newquay Road

London

SE6 2NW

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For the year ended 30 June 2018

SUEAL LIMITED

Directors' Report

The director presents his report and financial statements for the year ended 30 June 2018.

Principal activities

The principal activity of the company continued to be that of Wine Merchant

Directors

The director who served the company throughout the year was as follows:

Mr Alan Rayne

Mrs Susan Katrina Rayne

Mr Alan Rayne

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

02 October 2018

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For the year ended 30 June 2018

SUEAL LIMITED

Independent Accountants' Report

Report to the directors on the preparation of the unaudited statutory accounts of SUEAL LIMITED for the year

ended 30 June 2018

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of SUEAL LIMITED for the year ended 30 June 2018 which comprise the Income Statement, Other

Comprehensive Income, the Statement of Financial Position and the related notes from the company's accounting

records and from information and explanations you have given us.

This report is made solely to the Board of Directors of SUEAL LIMITED, as a body, in accordance with the terms of

our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of

SUEAL LIMITED and state those matters that we have agreed to state to the Board of Directors of SUEAL LIMITED,

It is your duty to ensure that SUEAL 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 SUEAL LIMITED. You

consider that SUEAL LIMITED is exempt from the statutory audit requirement for the year.

The Doherty Partnership Limited

95 Newquay Road

London

SE6 2NW

Date:

02 October 2018

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For the year ended 30 June 2018

SUEAL LIMITED

Income Statement

2017

2018

Turnover

105,502

7,862

(7,066)

Cost of sales

(99,355)

796

Gross profit

6,147

Administrative expenses

(2,095)

(2,801)

Operating profit

4,052

(2,005)

4,052

(2,005)

Profit before taxation

4,052

Profit for the financial year

(2,005)

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For the year ended 30 June 2018

SUEAL LIMITED

Other Comprehensive Income

2018

2017

4,052

(2,005)

Profit/Loss for the financial year

Total comprehensive income since last annual report

4,052

(2,005)

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As at 30 June 2018

SUEAL LIMITED

Statement of Financial Position

Registered Number :

09070130

2017

2018

Notes

Current assets

3,008

Cash and cash equivalents

26,886

3,008

Trade and other payables: amounts falling due within one

year

(9,021)

(28,847)

(6,013)

(1,961)

Net current liabilities

Total assets less current liabilities

(1,961)

(6,013)

(1,961)

Net liabilities

(6,013)

Capital and reserves

Retained earnings

(1,961)

(6,013)

(1,961)

(6,013)

Shareholders' funds

For the year ended 30 June 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Alan Rayne

These financial statements were approved and authorised for issue by the Board on 02 October 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 30 June 2018

SUEAL LIMITED

Notes to the Financial Statements

Statutory Information

SUEAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number

09070130.

Registered address:

94 Mill Way

Mill Hill

London

NW7 3JJ

The presentation currency is £ sterling.

"Unconditional Obligation to acquire goodwill entered into on 7 April 2015, relief claimed in accordance with Part 8

CTA 2009 s 816A (10)"

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as

modified by the revaluation of certain assets.

2. Trade and other payables: amounts falling due within one year

2017

2018

Other creditors

28,847

9,021

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