Accounts filed on 30-09-2014


2013-10-012014-09-3006717690falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-10-012014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-10-012014-09-30http://www.companieshouse.gov.uk/pt:SharesFixedAssetInvestmentspt:GroupUndertakingsOtherParticipatingInterests2013-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-09-30http://www.companieshouse.gov.uk/pt:SharesFixedAssetInvestmentspt:GroupUndertakingsOtherParticipatingInterests2014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-09-30http://www.companieshouse.gov.uk/2012-10-012013-09-30http://www.companieshouse.gov.uk/2013-10-012014-09-30http://www.companieshouse.gov.uk/2013-09-30http://www.companieshouse.gov.uk/2014-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-10-012014-09-30http://www.companieshouse.gov.uk/2013-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06717690

Seago Holdings Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2014

Prepared By:
Maxwell-Gumbleton & Co
Chartered Accountants
1 West Street
Lewes
East Sussex
BN7 2NZ


Seago Holdings Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 06717690


Seago Holdings Limited

Registered Number: 06717690
BALANCE SHEET AT 30/09/2014
20142013
Notes££
FIXED ASSETS
Investments29090
CURRENT ASSETS
Debtors (amounts falling due within one year)33,43533,305
Cash at bank and in hand14,9095,150
48,34438,455
CREDITORS: Amounts falling due within one year6,6326,006
NET CURRENT ASSETS41,71232,449
TOTAL ASSETS LESS CURRENT LIABILITIES41,80232,539
CAPITAL AND RESERVES
Called up share capital313,50013,500
Capital redemption reserve4545
Profit and loss account28,25718,994
SHAREHOLDERS' FUNDS41,80232,539
For the year ending 30/09/2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/05/2015 and signed on their behalf by
J Cash-Reed
Director


Seago Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
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
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
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 interestsTotal
££
Cost
At 01/10/20139090
At 30/09/20149090
Amortisation
Net Book Amounts
At 30/09/20149090
At 30/09/20139090
3. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
1,350,000 Ordinary shares of £.01 each13,50013,500
13,50013,500
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)
CompanyCountry of incorporationNature of businessShares held classProportio of shares held
Subsidiary undertaking
Seago Yachting LimitedUnited KingdomWholesale of yachting and marine equipmentOrdinary shares100%