SEACREST INVESTMENTS LIMITED Accounts filed on 31-03-2015

SEACREST INVESTMENTS LIMITED Accounts filed on 31-03-2015

SEACREST INVESTMENTS LIMITED - Company Information

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SEACREST INVESTMENTS LIMITED




Company Registration Number:
02906524 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

SEACREST INVESTMENTS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Phyllis R Flood
Registered office: 57 Sylvan Road
Exeter
Devon
EX4 6EY
Company Registration Number: 02906524 (England and Wales)

SEACREST INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 7,721 6,602
Total fixed assets: 7,721 6,602
Current assets
Debtors: 304 -
Cash at bank and in hand: 210,473 236,642
Total current assets: 210,777 236,642
Creditors
Creditors: amounts falling due within one year 7,810 23,842
Net current assets (liabilities): 202,967 212,800
Total assets less current liabilities: 210,688 219,402
Total net assets (liabilities): 210,688 219,402

The notes form part of these financial statements

SEACREST INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 210,686 219,400
Total shareholders funds: 210,688 219,402

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

The financial statements were approved by the Board of Directors on 20 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Phyllis R Flood
Status: Director

The notes form part of these financial statements

SEACREST INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 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 the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown on the profit and loss account represents revenue earned during the period exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25%wdv on Computer Equipment

SEACREST INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 12,421
    Additions: 3,694
    At 31st March 2015: 16,115
    Depreciation
    At 01st April 2014: 5,819
    Charge for year: 2,575
    At 31st March 2015: 8,394
    Net book value
    At 31st March 2015: 7,721
    At 31st March 2014: 6,602

SEACREST INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2