Abbreviated Company Accounts - SEACOAST LTD

Abbreviated Company Accounts - SEACOAST LTD

SEACOAST LTD - Company Information

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Registered Number 05045461

SEACOAST LTD

Abbreviated Accounts

25 February 2015

SEACOAST LTD Registered Number 05045461

Abbreviated Balance Sheet as at 25 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 103,880 103,954
103,880 103,954
Current assets
Debtors 12,968 12,968
12,968 12,968
Creditors: amounts falling due within one year (2,540) (4,303)
Net current assets (liabilities) 10,428 8,665
Total assets less current liabilities 114,308 112,619
Creditors: amounts falling due after more than one year (120,820) (120,820)
Total net assets (liabilities) (6,512) (8,201)
Capital and reserves
Called up share capital 1 1
Profit and loss account (6,513) (8,202)
Shareholders' funds (6,512) (8,201)
  • For the year ending 25 February 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 22 February 2016

And signed on their behalf by:
Mr.Joseph Benedikt, Director

SEACOAST LTD Registered Number 05045461

Notes to the Abbreviated Accounts for the period ended 25 February 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 27 February 2014 104,908
Additions -
Disposals -
Revaluations -
Transfers -
At 25 February 2015 104,908
Depreciation
At 27 February 2014 954
Charge for the year 74
On disposals -
At 25 February 2015 1,028
Net book values
At 25 February 2015 103,880
At 26 February 2014 103,954