SEAGUARD OFFSHORE LIMITED Accounts filed on 31-12-2014

SEAGUARD OFFSHORE LIMITED Accounts filed on 31-12-2014

SEAGUARD OFFSHORE LIMITED - Company Information

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SEAGUARD OFFSHORE LIMITED




Company Registration Number:
04067167 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

SEAGUARD OFFSHORE LIMITED

Company Information
for the Period Ended 31st December 2014




Director: A H Farley
P W Hendrie
Registered office: Vector House, Marine Base
South Denes Road
Great Yarmouth
Norfolk
NR30 3QF
Company Registration Number: 04067167 (England and Wales)

SEAGUARD OFFSHORE LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 3 1,361,123 4,039,210
Cash at bank and in hand: 26,430 174,269
Total current assets: 1,387,553 4,213,479
Creditors
Creditors: amounts falling due within one year 4 1,264,705 4,058,106
Net current assets (liabilities): 122,848 155,373
Total assets less current liabilities: 122,848 155,373
Total net assets (liabilities): 122,848 155,373

The notes form part of these financial statements

SEAGUARD OFFSHORE LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 26,400 26,400
Profit and Loss account: 96,448 128,973
Total shareholders funds: 122,848 155,373

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A H Farley
Status: Director
Name: P W Hendrie
Status: Director

The notes form part of these financial statements

SEAGUARD OFFSHORE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, excluding VAT.

SEAGUARD OFFSHORE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 1,351,636 3,975,976
    Other debtors: 9,487 -
    Prepayments and accrued income: - 63,234
    Total: 1,361,123 4,039,210

SEAGUARD OFFSHORE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 1,186,252 3,950,649
    Taxation and social security: - 428
    Accruals and deferred income: 78,453 107,029
    Total: 1,264,705 4,058,106

SEAGUARD OFFSHORE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 26,400 1.00
    1.00
    		26,400
    Total share capital: 26,400
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 26,400 1.00
    1.00
    		26,400
    Total share capital: 26,400