Abbreviated Company Accounts - SEB UK LIMITED

06408415 SEB UK LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 06408415 2012-11-01 2013-10-31 06408415 2013-10-31 06408415 2012-10-31 06408415 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 06408415 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2013-10-31 uk-gaap-cd-bus:Director3 2012-10-31 iso4217:GBP shares

Registered Number 06408415

SEB UK LIMITED

Abbreviated Accounts

31 October 2013

SEB UK LIMITED Registered Number 06408415

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	806	323
		806	323
Current assets
Debtors		4,800	-
Cash at bank and in hand		13,768	6,560
		18,568	6,560
Creditors: amounts falling due within one year		(66,643)	(77,471)
Net current assets (liabilities)		(48,075)	(70,911)
Total assets less current liabilities		(47,269)	(70,588)
Total net assets (liabilities)		(47,269)	(70,588)
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		(48,269)	(71,588)
Shareholders' funds		(47,269)	(70,588)

For the year ending 31 October 2013 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 30 July 2014

And signed on their behalf by:
Susan Ball, Director

SEB UK LIMITED Registered Number 06408415

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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
The turnover shown in the profit and loss account represent amounts invoiced during the period.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Computer equipment - 33% per annum

Other accounting policies
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 November 2012	2,920
Additions	967
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	3,887
Depreciation
At 1 November 2012	2,597
Charge for the year	484
On disposals	-
At 31 October 2013	3,081
Net book values
At 31 October 2013	806
At 31 October 2012	323

3Transactions with directors

Name of director receiving advance or credit:	Susan Ball
Description of the transaction:	loan account
Balance at 1 November 2012:	£ 76,357
Advances or credits made:	£ 13,926
Advances or credits repaid:	£ 25,088
Balance at 31 October 2013:	£ 65,195