Seating Direct (International) Limited - Limited company - abbreviated

REGISTERED NUMBER: 03528141 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2014

for

Seating Direct (International) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J J Rowe

SECRETARY:

Mrs R A Rowe

REGISTERED OFFICE:

Unit 6 Beaufort Trading Park

Pucklechurch Trading Estate

Pucklechurch

Bristol

BS16 9QH

REGISTERED NUMBER:

03528141 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

65 St Mary Street

Chippenham

Wiltshire

SN15 3JF

CURRENT ASSETS

Stocks

120,200

82,556

Debtors

169,238

254,097

Cash at bank and in hand

389,255

122,838

678,693

459,491

CREDITORS

Amounts falling due within one year

153,789

126,897

NET CURRENT ASSETS

524,904

332,594

TOTAL ASSETS LESS CURRENT
LIABILITIES

524,904

332,594

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

524,900

332,590

SHAREHOLDERS' FUNDS

524,904

332,594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 August 2014 and were signed by:

J J Rowe - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

4

Ordinary

£1

4

Seating Direct (International) Limited - Limited company - abbreviated - 11.0.0

Seating Direct (International) Limited - Limited company - abbreviated - 11.0.0