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Draft
Selene Accounting Limited
Registered Number:09805259
For the year ended 31 October 2018
England and Wales
Unaudited Financial Statements
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For the year ended 31 October 2018
Selene Accounting Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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As at 31 October 2018
Selene Accounting Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
09805259
£
£
2017
2018
£
£
23,944
24,032
Fixed assets
39,268
32,402
Current assets
Prepayments and accrued income
2,450
1,461
Creditors: amounts falling due
within one year
(7,397)
(9,084)
26,466
32,634
Net current assets
Total assets less current liabilities
56,578
50,498
Creditors: amounts falling due
after more than one year
(2,326)
(176)
56,402
Net assets
48,172
56,402
48,172
Capital and reserves
Notes to the Accounts
Statutory Information
Selene Accounting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09805259.
Registered address:
1 Scott House
Cook Way
Bindon Road
Taunton
TA2 6BG
The presentation currency is £ sterling.
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For the year ended 31 October 2018
Selene Accounting Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 31 October 2018 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Bellringer Director
These financial statements were approved and authorised for issue by the Board on 12 November 2018 and were signed by:
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