SEABREEZE ASSOCIATES LIMITED - Accounts to registrar (filleted) - small 18.2
SEABREEZE ASSOCIATES LIMITED - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED CESSATION FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
30 APRIL 2019 |
FOR |
SEABREEZE ASSOCIATES LIMITED |
SEABREEZE ASSOCIATES LIMITED (REGISTERED NUMBER: 05100182) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 April 2019 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SEABREEZE ASSOCIATES LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 April 2019 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
SEABREEZE ASSOCIATES LIMITED (REGISTERED NUMBER: 05100182) |
ABRIDGED BALANCE SHEET |
30 April 2019 |
2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | 7 |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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 |
SEABREEZE ASSOCIATES LIMITED (REGISTERED NUMBER: 05100182) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 April 2019 |
1. | STATUTORY INFORMATION |
SEABREEZE ASSOCIATES LIMITED is a |
Wales. The company's registered number and registered office address can be found on the Company Information |
page. |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared under the realisable cost convention. |
Tangible fixed assets |
Computer equipment | - |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 May 2018 |
Disposals | ( |
) |
At 30 April 2019 |
DEPRECIATION |
At 1 May 2018 |
Eliminated on disposal | ( |
) |
At 30 April 2019 |
NET BOOK VALUE |
At 30 April 2019 |
At 30 April 2018 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
SEABREEZE ASSOCIATES LIMITED (REGISTERED NUMBER: 05100182) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 April 2019 |
7. | RESERVES |
£ |
Reserves | 331 |
8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 April 2019 and |
30 April 2018: |
2019 | 2018 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |