| Seymour House (Hartlepool) Limited |
| Registered number: |
04617249 |
| Abbreviated Balance Sheet |
| as at 28 February 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
36,000 |
|
|
40,500 |
| Tangible assets |
3 |
|
|
1,954 |
|
|
3,908 |
|
|
|
|
37,954 |
|
|
44,408 |
|
| Current assets |
| Stocks |
|
|
700 |
|
|
700 |
| Debtors |
|
|
21,002 |
|
|
29,493 |
| Cash at bank and in hand |
|
|
12,928 |
|
|
7,071 |
|
|
|
34,630 |
|
|
37,264 |
|
| Creditors: amounts falling due within one year |
|
|
(49,229) |
|
|
(37,055) |
|
| Net current (liabilities)/assets |
|
|
|
(14,599) |
|
|
209 |
|
| Net assets |
|
|
|
23,355 |
|
|
44,617 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
11 |
|
|
11 |
| Profit and loss account |
|
|
|
23,344 |
|
|
44,606 |
|
| Shareholder's funds |
|
|
|
23,355 |
|
|
44,617 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr. V.A. Burini |
| Director |
| Approved by the board on 19 May 2015 |
|
| Seymour House (Hartlepool) Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 28 February 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 March 2014 |
90,000 |
|
At 28 February 2015 |
90,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 March 2014 |
49,500 |
|
Provided during the year |
4,500 |
|
At 28 February 2015 |
54,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2015 |
36,000 |
|
At 28 February 2014 |
40,500 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 March 2014 |
40,779 |
|
At 28 February 2015 |
40,779 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2014 |
36,871 |
|
Charge for the year |
1,954 |
|
At 28 February 2015 |
38,825 |
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2015 |
1,954 |
|
At 28 February 2014 |
3,908 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
11 |
|
11 |
|
|
|
|
|
|
|
|
|
