Abbreviated Company Accounts - SEICHI TRAVEL LIMITED

SEICHI TRAVEL LIMITED - Company Information

02791246 SEICHI TRAVEL LIMITED 2013-02-28 false 2012-02-29 2013-02-28 true 02791246 2012-02-29 2013-02-28 02791246 2013-02-28 02791246 2012-02-28 02791246 uk-gaap-cd-bus:Director1 2012-02-29 2013-02-28 02791246 uk-gaap-cd-bus:Director2 2012-02-29 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-29 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-28 iso4217:GBP shares

Registered Number 02791246

SEICHI TRAVEL LIMITED

Abbreviated Accounts

28 February 2013

SEICHI TRAVEL LIMITED Registered Number 02791246

Abbreviated Balance Sheet as at 28 February 2013

	Notes	2013	2012
		£	£
Current assets
Cash at bank and in hand		7,169	609
		7,169	609
Net current assets (liabilities)		7,169	609
Total assets less current liabilities		7,169	609
Creditors: amounts falling due after more than one year	2	(3,293)	(154)
Total net assets (liabilities)		3,876	455
Capital and reserves
Called up share capital	3	2	2
Other reserves		41,988	41,988
Profit and loss account		(38,114)	(41,535)
Shareholders' funds		3,876	455

For the year ending 28 February 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 15 November 2013

And signed on their behalf by:
Mieko Davies, Director

SEICHI TRAVEL LIMITED Registered Number 02791246

Notes to the Abbreviated Accounts for the period ended 28 February 2013

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of goods sold and services rendered during the year.

2Creditors

	2013 £	2012 £
Secured Debts	3,293	154
Instalment debts due after 5 years	-	154
Non-instalment debts due after 5 years	3,293	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2