Abbreviated Company Accounts - SEYMOUR DIRECT LIMITED

SEYMOUR DIRECT LIMITED - Company Information

Registered Number 03377152

SEYMOUR DIRECT LIMITED

Abbreviated Accounts

31 January 2015

SEYMOUR DIRECT LIMITED Registered Number 03377152

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	119,730	77,627
		119,730	77,627
Current assets
Debtors		69,737	66,854
Cash at bank and in hand		226,036	324,181
		295,773	391,035
Creditors: amounts falling due within one year		(216,602)	(321,785)
Net current assets (liabilities)		79,171	69,250
Total assets less current liabilities		198,901	146,877
Total net assets (liabilities)		198,901	146,877
Capital and reserves
Called up share capital		98	98
Profit and loss account		198,803	146,779
Shareholders' funds		198,901	146,877

For the year ending 31 January 2015 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 6 July 2015

And signed on their behalf by:
Mrs S Lenza, Director

SEYMOUR DIRECT LIMITED Registered Number 03377152

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are originally recorded at cost.

Valuation information and policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & Machinery 33% Reducing Balance
Equipment 25% Straight Line

2Tangible fixed assets

	£
Cost
At 1 February 2014	136,418
Additions	76,202
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	212,620
Depreciation
At 1 February 2014	58,791
Charge for the year	34,099
On disposals	-
At 31 January 2015	92,890
Net book values
At 31 January 2015	119,730
At 31 January 2014	77,627

All fixed assets are originally recorded at cost.