SEYMOUR SUPPORT LIMITED Accounts filed on 31-12-2013

SEYMOUR SUPPORT LIMITED Accounts filed on 31-12-2013

SEYMOUR SUPPORT LIMITED - Company Information

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SEYMOUR SUPPORT LIMITED




Company Registration Number:
04628806 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

SEYMOUR SUPPORT LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Barry James Seymour
Diana Frances Seymour
Company secretary: Barry James Seymour
Registered office: 9 Fort Road
Guildford
Surrey
GU1 3TB
Company Registration Number: 04628806 (England and Wales)

SEYMOUR SUPPORT LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2,276 1,541
Cash at bank and in hand: 11 67
Total current assets: 2,287 1,608
Creditors
Creditors: amounts falling due within one year 2,156 607
Net current assets (liabilities): 131 1,001
Total assets less current liabilities: 131 1,001
Creditors: amounts falling due after more than one year: - 47
Provision for liabilities: 0 0
Total net assets (liabilities): 131 954

The notes form part of these financial statements

SEYMOUR SUPPORT LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and Loss account: 31 854
Total shareholders funds: 131 954

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.

The financial statements were approved by the Board of Directors on 12 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Barry James Seymour
Status: Director

The notes form part of these financial statements

SEYMOUR SUPPORT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of trade discounts.

SEYMOUR SUPPORT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100