Seacall Limited

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Registered number: 03673958

Seacall Limited

Abbreviated accounts

For The Year Ended 30 November 2016

BMS (Sussex) Ltd

Seacall Limited

Company No. 03673958

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		38,935

			38,935
CURRENT ASSETS
Stocks		480
Cash at bank and in hand		68

		548
Creditors: Amounts Falling Due Within One Year		(2,658 )

NET CURRENT ASSETS (LIABILITIES)			(2,110 )

TOTAL ASSETS LESS CURRENT LIABILITIES			36,825

Creditors: Amounts Falling Due After More Than One Year	3		(40,000 )

NET ASSETS			(3,175 )

CAPITAL AND RESERVES
Called up share capital	4		2
Profit and Loss Account			(3,177 )

SHAREHOLDERS' FUNDS			(3,175 )

Seacall Limited

Company No. 03673958

Abbreviated Balance Sheet (continued) 30 November 2016

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr B M Pollard-Wilkins

16/08/2017

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Seacall Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

40000

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 December 2015	38,935

As at 30 November 2016	38,935

Net Book Value
As at 30 November 2016	38,935

As at 1 December 2015	38,935

3. Creditors: Amounts Falling Due After More Than One Year

	2016
	£
Directors loan account	40,000

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Seacall Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2016

4. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	2	2

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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