Seaco Marine Limited - Accounts to registrar (filleted) - small 18.2
Seaco Marine Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 February 2018 to 28 February 2019 |
| for |
| Seaco Marine Limited |
| Seaco Marine Limited (Registered number: 06487099) |
| Contents of the Financial Statements |
| for the Period 1 February 2018 to 28 February 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Seaco Marine Limited |
| Company Information |
| for the Period 1 February 2018 to 28 February 2019 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Oxford House |
| 15-17 Mount Ephraim Road |
| Tunbridge Wells |
| Kent |
| TN1 1EN |
| Seaco Marine Limited (Registered number: 06487099) |
| Balance Sheet |
| 28 February 2019 |
| 2019 | 2018 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings | 7 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps 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 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| Seaco Marine Limited (Registered number: 06487099) |
| Notes to the Financial Statements |
| for the Period 1 February 2018 to 28 February 2019 |
| 1. | STATUTORY INFORMATION |
| Seaco Marine Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Computer equipment | - |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance |
| sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of |
| transaction. Exchange differences are taken into account in arriving at the operating result. |
| 3. | TANGIBLE FIXED ASSETS |
| Plant and | Computer |
| machinery | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 February 2018 |
| Disposals | ( |
) | ( |
) | ( |
) |
| At 28 February 2019 |
| DEPRECIATION |
| At 1 February 2018 |
| Charge for period |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) |
| At 28 February 2019 |
| NET BOOK VALUE |
| At 28 February 2019 |
| At 31 January 2018 |
| Seaco Marine Limited (Registered number: 06487099) |
| Notes to the Financial Statements - continued |
| for the Period 1 February 2018 to 28 February 2019 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Tax |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Other creditors |
| Directors' current accounts | 9,021 | 18,048 |
| Accrued expenses |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2019 | 2018 |
| value: | £ | £ |
| Ordinary | £1 | 1 | 1 |
| 7. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 February 2018 | ( |
) |
| Deficit for the period | ( |
) |
| At 28 February 2019 | ( |
) |
| 8. | ULTIMATE CONTROLLING PARTY |
| Mr. T J Sears is ultimate controlling party by virtue of holding 100% share capital of the company and, being the |
| director of the company |
| 9. | GOING CONCERN |
| Accounts are not prepared on going concern basis as the company has ceased trading and these are the cessation |
| accounts |