Accounts filed on 30-04-2015


SEEFISHER LTD

Company Registration Number:
08038990 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2014

End date: 30 April 2015

SEEFISHER LTD

Abbreviated Balance sheet

As at 30 April 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 57,800 0
Total fixed assets: 57,800 0
Current assets
Stocks: 0 0
Debtors: 1,676 0
Cash at bank and in hand: 5,204 89,066
Total current assets: 6,880 89,066
Creditors: amounts falling due within one year: ( 2,796 ) ( 20,475 )
Net current assets (liabilities): 4,084 68,591
Total assets less current liabilities: 61,884 68,591
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 61,884 68,591

The notes form part of these financial statements

SEEFISHER LTD

Balance sheet continued

As at 30 April 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and loss account: 61,882 68,589
Shareholders funds: 61,884 68,591

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 20 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Fisher
Status: Director

The notes form part of these financial statements

SEEFISHER LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost conventionand in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

    Turnover policy

    The turnover shown in the profit and loss account recognised by the company in respect of services provided during the period.

SEEFISHER LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 2. Tangible assets

    Total
    Cost £
    01 May 2014: 0
    Additions: 57,800
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 April 2015: 57,800
    Depreciation
    01 May 2014: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    30 April 2015: 0
    Net book value
    30 April 2015: 57,800
    30 April 2014: 0

SEEFISHER LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2