2017-09-06 10948745 2018-09-30 10948745 2017-09-06 2018-09-30 10948745 uk-core:WithinOneYear 2018-09-30 10948745 uk-core:ShareCapital 2018-09-30 10948745 uk-core:RetainedEarningsAccumulatedLosses 2018-09-30 10948745 uk-bus:Director1 2017-09-06 2018-09-30 iso4217:GBP 10948745 uk-bus:AuditExemptWithAccountantsReport 2017-09-06 2018-09-30 10948745 uk-bus:FRS102 2017-09-06 2018-09-30 10948745 uk-bus:FullAccounts 2017-09-06 2018-09-30 10948745 uk-bus:PrivateLimitedCompanyLtd 2017-09-06 2018-09-30
Draft
Small SEO Limited
Registered Number : 10948745
For the period ended 30 September 2018
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 30 September 2018
Small SEO Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
As at 30 September 2018
Small SEO Limited
Statement of Financial Position
Registered Number :
10948745
£
2018
Notes
Current assets
Trade and other receivables
1,140
2
Cash and cash equivalents
9,109
10,249
Trade and other payables : amounts falling due within one
year
(8,711)
3
1,538
Net current assets
Total assets less current liabilities
1,538
1,538
Net assets/liabilities
Capital and reserves
Called up share capital
10
Retained earnings
1,528
1,538
Shareholders' funds
For the period ended 30 September 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 period ended 30 September 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 .
In accordance with Section 444 of the Companies Act 2006 , the Income Statement has not been delivered .
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Gary McKinnon Director
These financial statements were approved and authorised for issue by the Board on 23 May 2019 and were signed by:
The notes form part of these financial statements
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For the period ended 30 September 2018
Small SEO Limited
Notes to the Financial Statements
Statutory Information
Small SEO Limited is a private limited company , limited by shares , domiciled in England and Wales , registration
number 10948745 .
Principal place of business :
24 Leicester Road
Fleckney
Leicestershire
LE8 8BF
Registered address :
228a Aylestone Lane
Wigston
Leicester
The presentation currency is £ sterling .
1 . Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1 A 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 receivables
2018
£
Trade debtors
1,140
3 . Trade and other payables : amounts falling due within one year
2018
£
Taxation and social security
2,939
Other creditors
5,772
8,711
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