Seamoor Engineering Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07454800 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30 November 2016

for

Seamoor Engineering Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N J Bunch

SECRETARY:

Mrs S L Bunch

REGISTERED OFFICE:

Manor Mill

Station Road

Tamerton Foliot

Plymouth

Devon

PL5 4LD

REGISTERED NUMBER:

07454800 (England and Wales)

ACCOUNTANTS:

Bromhead

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

CURRENT ASSETS

Debtors

415

174

Cash at bank

93,827

95,502

94,242

95,676

CREDITORS

Amounts falling due within one year

10,755

20,525

NET CURRENT ASSETS

83,487

75,151

TOTAL ASSETS LESS CURRENT LIABILITIES

83,487

75,151

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

83,387

75,051

SHAREHOLDERS' FUNDS

83,487

75,151

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 February 2017 and were signed by:

N J Bunch - 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 services, excluding value added tax, except in respect of service contracts where

turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

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

Total

£

COST

At 1 December 2015

and 30 November 2016

839

DEPRECIATION

At 1 December 2015

and 30 November 2016

839

NET BOOK VALUE

At 30 November 2016

-

At 30 November 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

100

Ordinary

£1

100