Cseeker Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 08924049 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2016

for

Cseeker Limited

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

G G G Orlov

REGISTERED OFFICE:

Apartment 18 22 Westside Way

Suffolk Street Queensway

Birmingham

B1 1LS

REGISTERED NUMBER:

08924049 (England and Wales)

ACCOUNTANTS:

Engage Accountancy Limited

First Floor, The Mill,

Radford Road

Alvechurch

Worcestershire

B48 7LD

The director presents his report with the financial statements of the company for the year ended 31 March 2016.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of supplying sign language

interpreters to colleges.

DIRECTOR

G G G Orlov held office during the whole of the period from 1 April 2015 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006

relating to small companies.

ON BEHALF OF THE BOARD:

G G G Orlov - Director

13 June 2016

FIXED ASSETS

Tangible assets

2

2,420

-

CURRENT ASSETS

Debtors

3

19,712

-

Cash at bank

8,691

968

28,403

968

CREDITORS

Amounts falling due within one year

4

30,770

6,548

NET CURRENT LIABILITIES

(2,367

)

(5,580

)

TOTAL ASSETS LESS CURRENT LIABILITIES

53

(5,580

)

CAPITAL AND RESERVES

Called up share capital

5

2

2

Profit and loss account

6

51

(5,582

)

SHAREHOLDERS' FUNDS

53

(5,580

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 June 2016 and were signed by:

G G G Orlov - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

2,708

At 31 March 2016

2,708

DEPRECIATION

Charge for year

288

At 31 March 2016

288

NET BOOK VALUE

At 31 March 2016

2,420

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Trade debtors

19,664

-

Other debtors

48

-

19,712

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Trade creditors

734

-

Taxation and social security

6,281

-

Other creditors

23,755

6,548

30,770

6,548

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary Share

£1

2

2

6.

RESERVES

Profit

and loss

account

£

At 1 April 2015

(5,582

)

Profit for the year

10,433

Dividends

(4,800

)

At 31 March 2016

51

7.	RELATED PARTY DISCLOSURES

G G G Orlov

Directors Loan

Included in other creditors is an amount of c£18,500 owed to Mr G Orlov.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is G G G Orlov.