SEEN PR LTD
Registered number: 05100657
Reports and Unaudited Financial Statements
For The Year Ended 30 April 2017
Craker Business Solutions LTD
Chartered Accountants
3 Rose Cottages
Lewes Road
Danehill
West Sussex
RH17 7ET
SEEN PR LTD
Accountant's Report
For The Year Ended 30 April 2017
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of SEEN PR LTD For The Year Ended 30 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SEEN PR LTD For The Year Ended 30 April 2017 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the directors of SEEN PR LTD , as a body, in accordance with the terms of our engagement letter dated 12 April 2013. Our work has been undertaken solely to prepare for your approval the accounts of SEEN PR LTD and state those matters that we have agreed to state to the directors of SEEN PR LTD , as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEEN PR LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that SEEN PR LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SEEN PR LTD . You consider that SEEN PR LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of SEEN PR LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Accountants
3 Rose Cottages
Lewes Road
Danehill
West Sussex
RH17 7ET
SEEN PR LTD
Balance Sheet
As at
30 April 2017
Balance Sheet
Registered number:
05100657
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Transition to FRS105
These are the first financial statements that comply with FRS105. The company transitioned to FRS105 as at 1 May 2015. This has affected the previously reported financial performance as follows:
30 April 2016
Reconciliation of Equity
Capital and Reserves (as previously stated) £7,499
Deferred Tax provision removed £343
Capital and Reserves FRS105 £7,842
Reconciliation of Profit for the year
Profit (as previously stated) £16,171
Deferred Tax reversed £47
Profit as per FRS105 £16,124
Previous to FRS105 a provision for deferred tax was made. FRS105 does not allow for deferred tax, consequently the provision was reversed and the prior year financial statements restated.
2.
General Information
SEEN PR LTD Registered number 05100657 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 3 Namrik Mews, Hove, East Sussex, BN3 2TF.
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SEEN PR LTD
Balance Sheet (continued)
As at
30 April 2017
Directors' responsibilities:
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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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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