Abbreviated Company Accounts - SEJAHTERA LIMITED

Abbreviated Company Accounts - SEJAHTERA LIMITED


Registered Number 05743672

SEJAHTERA LIMITED

Abbreviated Accounts

31 December 2014

SEJAHTERA LIMITED Registered Number 05743672

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
Current assets
Debtors 30,786 29,796
Cash at bank and in hand - 87
30,786 29,883
Net current assets (liabilities) 30,786 29,883
Total assets less current liabilities 30,786 29,883
Provisions for liabilities (40,681) (36,694)
Accruals and deferred income (453) (454)
Total net assets (liabilities) (10,348) (7,265)
Capital and reserves
Called up share capital 2 1 1
Other reserves (7,266) (7,009)
Profit and loss account (3,083) (257)
Shareholders' funds (10,348) (7,265)
  • 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.

Approved by the Board on 29 September 2015

And signed on their behalf by:
Edwin Van Haren, Director

SEJAHTERA LIMITED Registered Number 05743672

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
2013
1 Ordinary shares of €1 each 1 1