Abbreviated Company Accounts - SEAGUARD OFFSHORE LIMITED

Abbreviated Company Accounts - SEAGUARD OFFSHORE LIMITED


Registered Number 04067167

SEAGUARD OFFSHORE LIMITED

Abbreviated Accounts

31 December 2013

SEAGUARD OFFSHORE LIMITED Registered Number 04067167

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 3,975,976 36,896
Cash at bank and in hand 174,269 4,454,012
4,150,245 4,490,908
Prepayments and accrued income 63,234 -
Creditors: amounts falling due within one year (3,951,077) (4,337,820)
Net current assets (liabilities) 262,402 153,088
Total assets less current liabilities 262,402 153,088
Accruals and deferred income (107,029) 0
Total net assets (liabilities) 155,373 153,088
Capital and reserves
Called up share capital 2 26,400 26,400
Profit and loss account 128,973 126,688
Shareholders' funds 155,373 153,088
  • For the year ending 31 December 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 5 November 2014

And signed on their behalf by:
P W Hendrie, Director
A H Farley, Director

SEAGUARD OFFSHORE LIMITED Registered Number 04067167

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

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention and in accordance with the provisions applicable to the small companies regime.

Turnover policy
Turnover represents revenue earned during the period, excluding VAT.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
26,400 Ordinary shares of £1 each 26,400 26,400