Abbreviated Company Accounts - SEA ISLE LIMITED

Abbreviated Company Accounts - SEA ISLE LIMITED

SEA ISLE LIMITED - Company Information

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Registered Number 01991095

SEA ISLE LIMITED

Abbreviated Accounts

30 June 2014

SEA ISLE LIMITED Registered Number 01991095

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 668 37,253
668 37,253
Current assets
Stocks - 40,182
Debtors 22,797 447,222
Cash at bank and in hand 88,636 101,861
111,433 589,265
Creditors: amounts falling due within one year (92,439) (534,521)
Net current assets (liabilities) 18,994 54,744
Total assets less current liabilities 19,662 91,997
Total net assets (liabilities) 19,662 91,997
Capital and reserves
Called up share capital 70,000 70,000
Profit and loss account (50,338) 21,997
Shareholders' funds 19,662 91,997
  • 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 25 July 2014

And signed on their behalf by:
G Ram, Director

SEA ISLE LIMITED Registered Number 01991095

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.

2Tangible fixed assets
£
Cost
At 1 July 2013 42,575
Additions 33,206
Disposals (73,281)
Revaluations -
Transfers -
At 30 June 2014 2,500
Depreciation
At 1 July 2013 5,322
Charge for the year 8,515
On disposals (12,005)
At 30 June 2014 1,832
Net book values
At 30 June 2014 668
At 30 June 2013 37,253