Registered Number 08737929

SENECA EQUITIES LIMITED

Micro-entity Accounts

31 October 2018

SENECA EQUITIES LIMITED Registered Number 08737929

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Called up share capital not paid
100
100
Fixed Assets
897,423
562,798
Current Assets
579,872
12,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
579,872
12,000
Total assets less current liabilities
1,477,395
574,898
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,477,395
574,898
Capital and reserves
1,477,395
574,898

  • For the year ending 31 October 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 July 2019

And signed on their behalf by:
Igor Gubskyi, Director