Abbreviated Company Accounts - SEATON BEACH DEVELOPMENTS LIMITED

SEATON BEACH DEVELOPMENTS LIMITED - Company Information

09638023 SEATON BEACH DEVELOPMENTS LIMITED 2016-11-30 false 2015-06-15 2016-11-30 true 09638023 2015-06-15 2016-11-30 09638023 2016-11-30 09638023 uk-gaap-cd-bus:Director1 2015-06-15 2016-11-30 09638023 uk-gaap-cd-bus:Director2 2015-06-15 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-15 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 iso4217:GBP shares

Registered Number 09638023

SEATON BEACH DEVELOPMENTS LIMITED

Abbreviated Accounts

30 November 2016

SEATON BEACH DEVELOPMENTS LIMITED Registered Number 09638023

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	623,497
		623,497
Current assets
Debtors		1
Cash at bank and in hand		4,860
		4,861
Creditors: amounts falling due within one year		(5,144)
Net current assets (liabilities)		(283)
Total assets less current liabilities		623,214
Creditors: amounts falling due after more than one year		(626,688)
Total net assets (liabilities)		(3,474)
Capital and reserves
Called up share capital	3	6
Profit and loss account		(3,480)
Shareholders' funds		(3,474)

For the year ending 30 November 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 15 February 2017

And signed on their behalf by:
MICHAEL DOWLING, Director

SEATON BEACH DEVELOPMENTS LIMITED Registered Number 09638023

Notes to the Abbreviated Accounts for the period ended 30 November 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2Tangible fixed assets

	£
Cost
Additions	623,497
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	623,497
Depreciation
Charge for the year	-
On disposals	-
At 30 November 2016	-
Net book values
At 30 November 2016	623,497

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

	2016 £
6 Ordinary shares of £1 each	6