Abbreviated Company Accounts - SEEDCARE LIMITED

Abbreviated Company Accounts - SEEDCARE LIMITED

SEEDCARE LIMITED - Company Information

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Registered Number 01572346

SEEDCARE LIMITED

Abbreviated Accounts

30 November 2015

SEEDCARE LIMITED Registered Number 01572346

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 1,168,925 1,198,609
Debtors - 181
Investments - -
Cash at bank and in hand 111,116 95,999
1,280,041 1,294,789
Prepayments and accrued income - -
Creditors: amounts falling due within one year (869,630) (972,227)
Net current assets (liabilities) 410,411 322,562
Total assets less current liabilities 410,411 322,562
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 410,411 322,562
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 410,311 322,462
Shareholders' funds 410,411 322,562
  • For the year ending 30 November 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 14 July 2016

And signed on their behalf by:
Martyn Gordon, Director

SEEDCARE LIMITED Registered Number 01572346

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Sales represent net sales proceeds of properties, excluding value added tax and income from rent.

Valuation information and policy
Trading properties are valued at the lower of cost and net realisable value.