Abbreviated Company Accounts - SES (NI) LTD

NI073842 SES (NI) LTD 2014-12-31 false 2014-01-01 2014-12-31 true NI073842 2014-01-01 2014-12-31 NI073842 2014-12-31 NI073842 2013-12-31 NI073842 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 NI073842 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number NI073842

SES (NI) LTD

Abbreviated Accounts

31 December 2014

SES (NI) LTD Registered Number NI073842

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		15,500	17,198
Debtors	2	23,215	24,884
Cash at bank and in hand		62,615	62,308
		101,330	104,390
Creditors: amounts falling due within one year	3	(15,153)	(21,817)
Net current assets (liabilities)		86,177	82,573
Total assets less current liabilities		86,177	82,573
Total net assets (liabilities)		86,177	82,573
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		86,174	82,570
Shareholders' funds		86,177	82,573

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:
P SANDERSON, Director

SES (NI) LTD Registered Number NI073842

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.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	23,215	24,884

3Creditors

	2014 £	2013 £
Secured Debts	15,153	21,817

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3 Ordinary shares of £1 each	3	3