Abbreviated Company Accounts - SEISURV LTD

Abbreviated Company Accounts - SEISURV LTD


Registered Number 08191059

SEISURV LTD

Abbreviated Accounts

31 August 2015

SEISURV LTD Registered Number 08191059

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 7,088 2,823
7,088 2,823
Current assets
Cash at bank and in hand 15,499 18,444
15,499 18,444
Creditors: amounts falling due within one year (8,741) (10,502)
Net current assets (liabilities) 6,758 7,942
Total assets less current liabilities 13,846 10,765
Total net assets (liabilities) 13,846 10,765
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,845 10,764
Shareholders' funds 13,846 10,765
  • For the year ending 31 August 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 11 April 2016

And signed on their behalf by:
Mr Robert Arnold, Director

SEISURV LTD Registered Number 08191059

Notes to the Abbreviated Accounts for the period ended 31 August 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 1 September 2014 2,823
Additions 5,600
Disposals -
Revaluations -
Transfers -
At 31 August 2015 8,423
Depreciation
At 1 September 2014 -
Charge for the year 1,335
On disposals -
At 31 August 2015 1,335
Net book values
At 31 August 2015 7,088
At 31 August 2014 2,823