Seacroft Gifts Limited

SEACROFT GIFTS LIMITED - Company Information

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Registered number: 08049110

Abbreviated accounts

For The Year Ended 28 February 2015

Seacroft Gifts Limited

Company No. 08049110

Abbreviated Balance Sheet 28 February 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		2,000		4,000
Debtors		79		192
Cash at bank and in hand		12,971		600

		15,050		4,792
Creditors: Amounts Falling Due Within One Year		(10,845)		(4,636)

NET CURRENT ASSETS (LIABILITIES)			4,205		156

TOTAL ASSETS LESS CURRENT LIABILITIES			4,205		156

NET ASSETS			4,205		156

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss account			4,105		56

SHAREHOLDERS' FUNDS			4,205		156

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Seacroft Gifts Limited

Company No. 08049110

Abbreviated Balance Sheet (continued) 28 February 2015

For the year ending 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Miss Karen Anderson

19th March 2015

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Seacroft Gifts Limited

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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