Seebeck 87 Limited - Period Ending 2019-05-31

Registration number: 08323017

Seebeck 87 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

Seebeck 87 Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Seebeck 87 Limited

Company Information

Director

Mr Lee Michael Power

Company secretary

Mr Steven Anderson

Registered office

The County Ground County Road Swindon Wiltshire SN1 2ED

Accountants

SRC-Time Chartered Accountants and Chartered Tax Advisers 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Page 1

Seebeck 87 Limited

(Registration number: 08323017)
Balance Sheet as at 31 May 2019

	Note	2019 £	2018 £
Current assets		300,001	300,001
Creditors: Amounts falling due within one year		(2,640)	(2,040)
Total assets less current liabilities		297,361	297,961
Creditors: Amounts falling due after more than one year		(375,000)	(375,000)
Accruals and deferred income		(480)	(480)
		(78,119)	(77,519)
Capital and reserves		(78,119)	(77,519)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 February 2020
 

.........................................

Mr Lee Michael Power

Director

The notes on page 3 form an integral part of these financial statements.

Page 2

Seebeck 87 Limited

(Registration number: 08323017)
Balance Sheet as at 31 May 2019

Notes to the Financial Statements for the Year Ended 31 May 2019

1	General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3