SEICHI TRAVEL LIMITED Accounts filed on 28-02-2014

SEICHI TRAVEL LIMITED Accounts filed on 28-02-2014

SEICHI TRAVEL LIMITED - Company Information

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SEICHI TRAVEL LIMITED




Company Registration Number:
02791246 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

SEICHI TRAVEL LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Mieko Davies
Company secretary: Mary Franklin
Registered office: Chislehurst Business Centre
1 Bromley Lane
Chislehurst
Kent
BR7 6LH
Company Registration Number: 02791246 (England and Wales)

SEICHI TRAVEL LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 2,503 7,169
Total current assets: 2,503 7,169
Creditors
Creditors: amounts falling due within one year 150 3,293
Net current assets (liabilities): 2,353 3,876
Total assets less current liabilities: 2,353 3,876
Total net assets (liabilities): 2,353 3,876

The notes form part of these financial statements

SEICHI TRAVEL LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Revaluation reserve: 41,988 41,988
Profit and Loss account: ( 39,637 ) ( 38,114 )
Total shareholders funds: 2,353 3,876

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mieko Davies
Status: Director

The notes form part of these financial statements

SEICHI TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting 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 the total invoice value, excluding value added tax, of goods sold and services rendered during the year

SEICHI TRAVEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2