Abbreviated Company Accounts - CELTIC SEA SPICE COMPANY LTD

Abbreviated Company Accounts - CELTIC SEA SPICE COMPANY LTD


Registered Number SC390829

CELTIC SEA SPICE COMPANY LTD

Abbreviated Accounts

31 December 2013

CELTIC SEA SPICE COMPANY LTD Registered Number SC390829

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 23,724 9,074
23,724 9,074
Current assets
Stocks 10,000 10,000
Debtors 9,041 5,732
Cash at bank and in hand 279,317 51,800
298,358 67,532
Creditors: amounts falling due within one year (150) (215)
Net current assets (liabilities) 298,208 67,317
Total assets less current liabilities 321,932 76,391
Creditors: amounts falling due after more than one year (177,693) (160,401)
Total net assets (liabilities) 144,239 (84,010)
Capital and reserves
Called up share capital 283,002 2
Profit and loss account (138,763) (84,012)
Shareholders' funds 144,239 (84,010)
  • For the year ending 31 December 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.

Approved by the Board on 3 September 2014

And signed on their behalf by:
Fiona Houston, Director

CELTIC SEA SPICE COMPANY LTD Registered Number SC390829

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
Harvesting of Seaweed

2Tangible fixed assets
£
Cost
At 1 January 2013 11,743
Additions 23,340
Disposals (2,760)
Revaluations -
Transfers -
At 31 December 2013 32,323
Depreciation
At 1 January 2013 2,669
Charge for the year 5,930
On disposals -
At 31 December 2013 8,599
Net book values
At 31 December 2013 23,724
At 31 December 2012 9,074