Siteseekers Limited - Abbreviated accounts

Registered number

05737181

Siteseekers Limited

Abbreviated Accounts

31 March 2016

Siteseekers Limited
Registered number:		05737181
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		153			203
			153			203

Current assets
Stocks		2,000			2,000
Cash at bank and in hand		50			50
		2,050			2,050

Creditors: amounts falling due within one year		(59,931)			(59,831)

Net current liabilities			(57,881)			(57,781)

Total assets less current liabilities			(57,728)			(57,578)

Net liabilities			(57,728)			(57,578)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(57,828)			(57,678)

Shareholder's funds			(57,728)			(57,578)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M K Assad
Director
Approved by the board on 13 June 2016

Siteseekers Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

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

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Equipment			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2	Tangible fixed assets					£

	Cost
	At 1 April 2015					1,762
	Additions					-
	At 31 March 2016					1,762

	Depreciation
	At 1 April 2015					1,559
	Charge for the year					50
	At 31 March 2016					1,609

	Net book value
	At 31 March 2016					153
	At 31 March 2015					203


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100
						100		100