Abbreviated Company Accounts - 3 SEAS DELIVERIES LIMITED

Abbreviated Company Accounts - 3 SEAS DELIVERIES LIMITED


Registered Number 07044156

3 SEAS DELIVERIES LIMITED

Abbreviated Accounts

31 October 2015

3 SEAS DELIVERIES LIMITED Registered Number 07044156

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Current assets
Stocks 140 140
Debtors 26,025 3,735
26,165 3,875
Creditors: amounts falling due within one year (20,579) (3,159)
Net current assets (liabilities) 5,586 716
Total assets less current liabilities 5,586 716
Total net assets (liabilities) 5,586 716
Capital and reserves
Called up share capital 2 99 99
Profit and loss account 5,487 617
Shareholders' funds 5,586 716
  • For the year ending 31 October 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 7 March 2016

And signed on their behalf by:
C NICHOLLS, Director

3 SEAS DELIVERIES LIMITED Registered Number 07044156

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net VAT and trade discounts.

Other accounting policies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
99 Ordinary shares of £1 each 99 99