Seebeck 107 Limited - Limited company accounts - abridged 11.6

Seebeck 107 Limited - Limited company accounts - abridged 11.6

SEEBECK 107 LIMITED - Company Information

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08796966 29.11.13 31.12.14 31.12.14 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087969662013-11-28087969662014-12-31087969662013-11-292014-12-31087969662013-11-2808796966ns12:England2013-11-292014-12-3108796966ns14:PoundSterling2013-11-292014-12-3108796966ns7:Director12013-11-292014-12-31
REGISTERED NUMBER: 08796966 (England and Wales)















Unaudited Financial Statements

for the Period 29 November 2013 to 31 December 2014

for

Seebeck 107 Limited

Seebeck 107 Limited (Registered number: 08796966)






Contents of the Financial Statements
for the Period 29 November 2013 to 31 December 2014




Page

Balance Sheet 1


Seebeck 107 Limited (Registered number: 08796966)

Balance Sheet
31 December 2014

£   
CREDITORS
Amounts falling due within one year (4,356 )
NET CURRENT LIABILITIES (4,356 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(4,356		 )

CAPITAL AND RESERVES (4,356 )

NOTES TO THE FINANCIAL STATEMENTS

1. GUARANTEES AND OTHER FINANCIAL COMMITMENTS

The company entered into a long term lease on the bar and club at the Fantasy Island theme park in Skegness. The
theme park is currently under administration and the administrators have claimed for forfeiture of the lease. The
company is not presently able to operate. The directors have taken professional advice which indicates that the
administrator's claim is invalid and also that the company has substantial counter claims against the administrators.
No provisions have been made in this respect in the company's accounts.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 August 2015 and were signed by:





Mr R Gunner - Director


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