Semore Seismic Limited - Period Ending 2016-04-05

Registration number: 04390485

Semore Seismic Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2016
 

Matthews Cooper Limited
Chartered Accountants
52 Killigrew Street
Falmouth
Cornwall
TR11 3PP

Semore Seismic Limited
Contents

Director's Report 1

Balance Sheet 2

Semore Seismic Limited
Director's Report for the Year Ended 5 April 2016

The director presents his report and the unaudited financial statements for the year ended 5 April 2016.

Director of the company

The director who held office during the year was as follows:

Dr BC Dyer

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 19 April 2016 and signed on its behalf by:

.........................................
Dr BC Dyer
Director

Page 1

Semore Seismic Limited
(Registration number: 04390485)
Balance Sheet at 5 April 2016

		2016 £			2015 £
Fixed assets		1,334			2,155
Current assets		78,871			112,432
Creditors: Amounts falling due within one year		(787)			(11,642)
Net current assets		78,084			100,790
Total assets less current liabilities		79,418			102,945
Creditors: Amounts falling due after more than one year		(5,694)			(8,546)
Provisions for liabilities		(153)			(204)
Accruals and deferred income		(1,309)			(1,088)
Net assets		72,262			93,107
Capital and reserves		72,262			93,107

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 5 April 2016 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 19 April 2016

.........................................
Dr BC Dyer
Director

Page 2