Seafield Management Company (Paignton) L - Limited company accounts - abridged 11.9

Seafield Management Company (Paignton) L - Limited company accounts - abridged 11.9

SEAFIELD MANAGEMENT COMPANY (PAIGNTON) LIMITED - Company Information

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REGISTERED NUMBER: 05532155 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

SEAFIELD MANAGEMENT COMPANY (PAIGNTON)
LIMITED

SEAFIELD MANAGEMENT COMPANY (PAIGNTON)
LIMITED (REGISTERED NUMBER: 05532155)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015




Page

Company Information 1

Balance Sheet 2


SEAFIELD MANAGEMENT COMPANY (PAIGNTON)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTOR: P Tyler





REGISTERED OFFICE: 26 Ripon Close
Bicester
England
Oxfordshire
OX26 1AL





REGISTERED NUMBER: 05532155 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
Oxfordshire
OX28 3AB
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SEAFIELD MANAGEMENT COMPANY (PAIGNTON)
LIMITED (REGISTERED NUMBER: 05532155)

BALANCE SHEET
30 JUNE 2015

2015 2014
£    £   
CURRENT ASSETS 1,049 782

CREDITORS
Amounts falling due within one year (630 ) (600 )
NET CURRENT ASSETS 419 182
TOTAL ASSETS LESS CURRENT
LIABILITIES
419
182

CAPITAL AND RESERVES 419 182

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the year Mr P Tyler owed the company £101. This has now been repaid in full and there is no
balance on the loan account.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 26 February 2016 and were signed by:





P Tyler - Director


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