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Report of the Director and |
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Unaudited Financial Statements |
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For The Period 9th May 2016 to 31st May 2017 |
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Severnside Trading and Auctions Limited |
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Report of the Director and |
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Unaudited Financial Statements |
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For The Period 9th May 2016 to 31st May 2017 |
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for |
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Severnside Trading and Auctions Limited |
Severnside Trading and Auctions Limited (Registered number: 10170453) |
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Contents of the Financial Statements |
For The Period 9th May 2016 to 31st May 2017 |
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Company Information | 1 |
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Report of the Director | 2 |
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Balance Sheet and Income Statement | 3 |
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Notes to the Financial Statements | 4 |
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Report of the Accountants | 5 |
Severnside Trading and Auctions Limited |
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Company Information |
For The Period 9th May 2016 to 31st May 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Accountants |
& Statutory Auditors |
Kings Buildings |
Lydney |
Gloucestershire |
GL15 5HE |
Severnside Trading and Auctions Limited (Registered number: 10170453) |
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Report of the Director |
For The Period 9th May 2016 to 31st May 2017 |
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The director presents his report with the financial statements of the company for the period 9th May 2016 to 31st May 2017. |
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INCORPORATION |
The company was incorporated on 9th May 2016 . |
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DIRECTOR |
date of this report. |
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The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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Severnside Trading and Auctions Limited (Registered number: 10170453) |
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Balance Sheet |
31st May 2017 |
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£ |
CURRENT ASSETS |
Cash in hand |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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 Sections 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. |
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The financial statements were approved by the director on
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Income Statement |
For The Period 9th May 2016 to 31st May 2017 |
During the financial year the company has not traded and has received no income and incurred no expenditure. Consequently, the company has made neither a profit nor a loss. |
Severnside Trading and Auctions Limited (Registered number: 10170453) |
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Notes to the Financial Statements |
For The Period 9th May 2016 to 31st May 2017 |
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1. | STATUTORY INFORMATION |
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Severnside Trading and Auctions Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company has taken advantage under Section 35.10(m) of FRS102 to retain its accounting policies for |
reported assets, liabilities and equity at the date of transition to this FRS until there is any change to those |
balances or the company undertakes any new transactions. |
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The company was dormant throughout the period ended 31st May 2017. |
Severnside Trading and Auctions Limited |
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Report of the Accountants to the Director of |
Severnside Trading and Auctions Limited |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31st May 2017 set out on pages three to four and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Accountants |
& Statutory Auditors |
Kings Buildings |
Lydney |
Gloucestershire |
GL15 5HE |
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