Accounts filed on 30-09-2014
Accounts filed on 30-09-2014
Registered number: 06717690 | ||||||||
FOR THE YEAR ENDED 30/09/2014 | ||||||||
Prepared By: | ||||||||
Chartered Accountants | ||||||||
Lewes | ||||||||
East Sussex | ||||||||
Seago Holdings Limited | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED | ||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 06717690 | ||||||||
Seago Holdings Limited | ||||||||
Registered Number: 06717690 | ||||||||||
BALANCE SHEET AT 30/09/2014 | ||||||||||
2014 | 2013 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Investments | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | ||||||||||
Cash at bank and in hand | ||||||||||
48,344 | ||||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 3 | |||||||||
Capital redemption reserve | ||||||||||
Profit and loss account | ||||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
Director | ||||||||||
Seago Holdings Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/09/2014 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
1b. Taxation | ||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1c. Turnover | ||||||||
1d. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
1e. Group Accounts | ||||||||
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts. |
Seago Holdings Limited | ||||||||
2. INVESTMENT FIXED ASSETS | |||||||||
Shares in group companies | |||||||||
and participating interests | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/10/2013 | |||||||||
At 30/09/2014 | |||||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 30/09/2014 | |||||||||
At 30/09/2013 | |||||||||
3. SHARE CAPITAL | 2014 | 2013 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
13,500 | 13,500 | |||||||
4. HOLDINGS OF 20% OR MORE | ||||||||
The aggregate amount of capital and reserves and th results of these undertakings for the last relevant year were as follows: | ||||||||
Seago Yachting Limited: Capital and Reserves (£1,305,243). Profit for the year (£229,243) | ||||||||
Company | Country of incorporation | Nature of business | Shares held class | Proportio of shares held | ||||
Subsidiary undertaking | ||||||||
Seago Yachting Limited | United Kingdom | Wholesale of yachting and marine equipment | Ordinary shares | 100% | ||||