Abbreviated Company Accounts - SEU ENTERPRISES LIMITED

Abbreviated Company Accounts - SEU ENTERPRISES LIMITED


Registered Number 08902398

SEU ENTERPRISES LIMITED

Abbreviated Accounts

31 March 2015

SEU ENTERPRISES LIMITED Registered Number 08902398

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 750 -
750 -
Current assets
Debtors 85,821 100
Cash at bank and in hand 648,393 -
734,214 100
Creditors: amounts falling due within one year (186,859) -
Net current assets (liabilities) 547,355 100
Total assets less current liabilities 548,105 100
Total net assets (liabilities) 548,105 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 548,005 -
Shareholders' funds 548,105 100
  • For the year ending 31 March 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 30 November 2015

And signed on their behalf by:
R.Terry, Director

SEU ENTERPRISES LIMITED Registered Number 08902398

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 0
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,000
Depreciation
At 1 April 2014 0
Charge for the year 250
On disposals -
At 31 March 2015 250
Net book values
At 31 March 2015 750
At 31 March 2014 0