Abbreviated Company Accounts - SEASONAL BEDS LTD

08389433 SEASONAL BEDS LTD 2014-02-28 false 2013-02-05 2014-02-28 true 08389433 2013-02-05 2014-02-28 08389433 2014-02-28 08389433 uk-gaap-cd-bus:Director1 2013-02-05 2014-02-28 08389433 uk-gaap-cd-bus:Director2 2013-02-05 2014-02-28 uk-gaap-cd-bus:Director3 2013-02-05 2014-02-28 uk-gaap-cd-bus:Director3 2014-02-28 iso4217:GBP shares

Registered Number 08389433

SEASONAL BEDS LTD

Abbreviated Accounts

28 February 2014

SEASONAL BEDS LTD Registered Number 08389433

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	877
		877
Current assets
Debtors		42,810
Cash at bank and in hand		2,565
		45,375
Creditors: amounts falling due within one year		(49,368)
Net current assets (liabilities)		(3,993)
Total assets less current liabilities		(3,116)
Total net assets (liabilities)		(3,116)
Capital and reserves
Called up share capital		1
Profit and loss account		(3,117)
Shareholders' funds		(3,116)

For the year ending 28 February 2014 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 31 October 2014

And signed on their behalf by:
Mr Richard Allen Wilford, Director

SEASONAL BEDS LTD Registered Number 08389433

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and machinery – 25% reducing balance basis
Office equipment – 25% straight line basis

2Tangible fixed assets

	£
Cost
Additions	1,170
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	1,170
Depreciation
Charge for the year	293
On disposals	-
At 28 February 2014	293
Net book values
At 28 February 2014	877

3Transactions with directors

Name of director receiving advance or credit:	Mr Richard Allen Wilford
Description of the transaction:	Loan, interest free and repayable on demand
Balance at 5 February 2013:	-
Advances or credits made:	£ 8,782
Advances or credits repaid:	-
Balance at 28 February 2014:	£ 8,782