Abbreviated Company Accounts - SEABOARD CENTRE TRADING LIMITED

SEABOARD CENTRE TRADING LIMITED - Company Information

SC496309 SEABOARD CENTRE TRADING LIMITED 2016-03-31 false 2015-01-29 2016-03-31 true SC496309 2015-01-29 2016-03-31 SC496309 2016-03-31 SC496309 uk-gaap-cd-bus:Director1 2015-01-29 2016-03-31 SC496309 uk-gaap-cd-bus:Director2 2015-01-29 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-29 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number SC496309

SEABOARD CENTRE TRADING LIMITED

Abbreviated Accounts

31 March 2016

SEABOARD CENTRE TRADING LIMITED Registered Number SC496309

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets		-
Investments		-
		-
Current assets
Stocks		900
Debtors	2	2,303
Investments		-
Cash at bank and in hand		7,751
		10,954
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(1,569)
Net current assets (liabilities)		9,385
Total assets less current liabilities		9,385
Creditors: amounts falling due after more than one year		(8,541)
Provisions for liabilities		0
Accruals and deferred income		(840)
Total net assets (liabilities)		4
Capital and reserves
Called up share capital	3	1
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		3
Shareholders' funds		4

For the year ending 31 March 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 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 29 November 2016

And signed on their behalf by:
Lynda Durrand, Director

SEABOARD CENTRE TRADING LIMITED Registered Number SC496309

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

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

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Debtors

	2016 £
Debtors include the following amounts due after more than one year	2,303

Trade debtors

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1