SEACALL LTD. Accounts filed on 30-11-2013

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SEACALL LTD.

Company Registration Number:
03673958 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

Company Information
for the Period Ended 30th November 2013

Director:		Mr B M Pollard-Wilkins



Company secretary:		Mr B M Pollard-Wilkins



Registered office:		14 Seabeach Lane
		Eastbourne

		East Sussex

		BN22 7NZ




Company Registration Number:		03673958 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	38,935	38,935
Total fixed assets:		38,935	38,935
Current assets
Stocks:		912	0
Debtors:		0	0
Cash at bank and in hand:		0	0
Total current assets:		912	0
Creditors
Creditors: amounts falling due within one year	3	43,243	42,286
Net current assets (liabilities):		( 42,331 )	( 42,286 )
Total assets less current liabilities:		( 3,396 )	( 3,351 )
Total net assets (liabilities):		( 3,396 )	( 3,351 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		( 3,398 )	( 3,353 )
Total shareholders funds:		( 3,396 )	( 3,351 )

For the year ending 30 November 2013 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 15 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr B M Pollard-Wilkins
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention

Turnover policy

Income represents amounts receivable for rent and goods sold

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

2. Tangible assets

	Total
Cost	£
At 01st December 2012:	38,935
At 30th November 2013:	38,935
Depreciation
At 01st December 2012:	0
At 30th November 2013:	0
Net book value
At 30th November 2013:	38,935
At 30th November 2012:	38,935

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

3. Creditors: amounts falling due within one year

	2013 £	2012 £
Bank loans and overdrafts:	644	775
Accruals and deferred income:	600	600
Other creditors:	41,999	40,911
Total:	43,243	42,286

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

4. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

SEACALL LTD. Accounts filed on 30-11-2013