Abbreviated Company Accounts - S.E.T. (CARDIFF) LIMITED

GA (CARDIFF) LIMITED - Company Information

01205949 S.E.T. (CARDIFF) LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 01205949 2013-07-01 2014-06-30 01205949 2014-06-30 01205949 2013-06-30 01205949 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 01205949 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 01205949

S.E.T. (CARDIFF) LIMITED

Abbreviated Accounts

30 June 2014

S.E.T. (CARDIFF) LIMITED Registered Number 01205949

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	176,000	178,200
		176,000	178,200
Current assets
Debtors		60,366	58,886
Cash at bank and in hand		607,914	558,483
		668,280	617,369
Creditors: amounts falling due within one year		(155,130)	(153,036)
Net current assets (liabilities)		513,150	464,333
Total assets less current liabilities		689,150	642,533
Total net assets (liabilities)		689,150	642,533
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		688,150	641,533
Shareholders' funds		689,150	642,533

For the year ending 30 June 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:
P G Amos, Director

S.E.T. (CARDIFF) LIMITED Registered Number 01205949

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life;

Freehold property - 1% on cost

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

2Tangible fixed assets

	£
Cost
At 1 July 2013	220,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	220,000
Depreciation
At 1 July 2013	41,800
Charge for the year	2,200
On disposals	-
At 30 June 2014	44,000
Net book values
At 30 June 2014	176,000
At 30 June 2013	178,200

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

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000