The Seeds of Change UK Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06454512 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31 December 2014

for

The Seeds of Change UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs R J Cuss

Mrs K M White

SECRETARY:

Mrs R J Cuss

REGISTERED OFFICE:

7 Billing Road

Northampton

Northamptonshire

NN1 5AN

REGISTERED NUMBER:

06454512 (England and Wales)

ACCOUNTANTS:

Harris & Clarke LLP

7 Billing Road

Northampton

Northamptonshire

NN1 5AN

FIXED ASSETS

Tangible assets

2

5,734

6,793

CURRENT ASSETS

Debtors

16,646

15,492

Cash at bank and in hand

104,301

66,242

120,947

81,734

CREDITORS

Amounts falling due within one year

71,711

65,759

NET CURRENT ASSETS

49,236

15,975

TOTAL ASSETS LESS CURRENT LIABILITIES

54,970

22,768

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

54,870

22,668

SHAREHOLDERS' FUNDS

54,970

22,768

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

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

The directors acknowledge their 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 abbreviated accounts have been prepared 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 Board of Directors on 13 May 2015 and were signed on its behalf by:

Mrs R J Cuss - Director

Mrs K M White - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents amounts invoiced for services provided in the year, exclusive of value added tax, after

having adjusted for contracts for ongoing services. In respect of ongoing services, turnover represents the value

of work done in the year, including estimates of amounts not invoiced, by reference to the stage of completion.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date where transactions or events have occurred at that date that will result in an obligation to

pay more, or a right to pay less or to receive more, tax. However, the following exception to this policy applies:-

- Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not

that there will be suitable taxable profits from which the future reversal of the underlying timing differences can

be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in

which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

12,549

Additions

2,603

Disposals

(2,521

)

At 31 December 2014

12,631

DEPRECIATION

At 1 January 2014

5,756

Charge for year

3,158

Eliminated on disposal

(2,017

)

At 31 December 2014

6,897

NET BOOK VALUE

At 31 December 2014

5,734

At 31 December 2013

6,793

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100