Abbreviated Company Accounts - SE20 LIMITED

06830295 SE20 LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 06830295 2014-03-01 2015-02-28 06830295 2015-02-28 06830295 2014-02-28 06830295 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06830295 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 06830295

SE20 LIMITED

Abbreviated Accounts

28 February 2015

SE20 LIMITED Registered Number 06830295

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	301,040	301,040
Tangible assets	3	2,500	2,941
		303,540	303,981
Current assets
Stocks		150,272	150,272
Debtors		64,547	148,302
Cash at bank and in hand		10	4,014
		214,829	302,588
Creditors: amounts falling due within one year		(166,324)	(152,790)
Net current assets (liabilities)		48,505	149,798
Total assets less current liabilities		352,045	453,779
Creditors: amounts falling due after more than one year		(470,000)	(532,019)
Provisions for liabilities		(304)	(350)
Total net assets (liabilities)		(118,259)	(78,590)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(118,359)	(78,690)
Shareholders' funds		(118,259)	(78,590)

For the year ending 28 February 2015 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 27 November 2015

And signed on their behalf by:
R Gros, Director

SE20 LIMITED Registered Number 06830295

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Intangible fixed assets

	£
Cost
At 1 March 2014	301,040
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	301,040
Amortisation
At 1 March 2014	0
Charge for the year	-
On disposals	-
At 28 February 2015	0
Net book values
At 28 February 2015	301,040
At 28 February 2014	301,040

3Tangible fixed assets

	£
Cost
At 1 March 2014	4,404
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	4,404
Depreciation
At 1 March 2014	1,463
Charge for the year	441
On disposals	-
At 28 February 2015	1,904
Net book values
At 28 February 2015	2,500
At 28 February 2014	2,941

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100