Seagull Freight Services ltd

SEAGULL FREIGHT SERVICES LTD - Company Information

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Registered number: 8616244

Abbreviated accounts

For The Year Ended 31 March 2016

Seagull Freight Services ltd

Company No. 8616244

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,921		3,653

			2,921		3,653
CURRENT ASSETS
Debtors		154,823		117,736
Cash at bank and in hand		38,394		41,987

		193,217		159,723
Creditors: Amounts Falling Due Within One Year		(175,442)		(163,376)

NET CURRENT ASSETS (LIABILITIES)			17,775		(3,653)

TOTAL ASSETS LESS CURRENT LIABILITIES			20,696		-

NET ASSETS			20,696		-

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			20,596		(100)

SHAREHOLDERS' FUNDS			20,696		-

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Seagull Freight Services ltd

Company No. 8616244

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Ibrahim Hanif Bukhari

20 May 2016

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Seagull Freight Services ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20
Computer Equipment	20

Tangible Assets


	Total
Cost	£
As at 1 April 2015	5,027

As at 31 March 2016	5,027

Depreciation
As at 1 April 2015	1,374
Provided during the period	732

As at 31 March 2016	2,106

Net Book Value
As at 31 March 2016	2,921

As at 1 April 2015	3,653

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling parties are Ibrahim Bukhari and Shaida Ibrahim.

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