SELLADOOR_(OF_MICE_AND_ME - Accounts


Company Registration Number 10707631 (England and Wales)
SELLADOOR (OF MICE AND MEN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
SELLADOOR (OF MICE AND MEN) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
£
£
Current assets
223,744
Prepayments and accrued income
120,341
Creditors: amounts falling due within one year
(272,224)
Net current assets
71,861
Accruals and deferred income
(71,851)
Net assets
10
Capital and reserves
10
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the period was 0.

Selladoor (Of Mice and Men) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered 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 18 September 2018 and are signed on its behalf by:
P Wright
Director
Company Registration Number 10707631
2018-04-302017-04-04falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityP WrightD Hutchinson2018-09-18107076312017-04-042018-04-30107076312018-04-3010707631bus:Director12017-04-042018-04-3010707631bus:PrivateLimitedCompanyLtd2017-04-042018-04-3010707631bus:FRS1022017-04-042018-04-3010707631bus:AuditExemptWithAccountantsReport2017-04-042018-04-3010707631bus:SmallCompaniesRegimeForAccounts2017-04-042018-04-3010707631bus:Director22017-04-042018-04-3010707631bus:FullAccounts2017-04-042018-04-30xbrli:purexbrli:sharesiso4217:GBP