Seebeck 96 Limited - Limited company - abbreviated - 11.6

SEEBECK 96 LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 28 FEBRUARY 2013 TO 28 FEBRUARY 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P M Morris

Ms J E Norton

REGISTERED OFFICE:

34 Boulevard

Weston-super-Mare

North Somerset

BS23 1NF

REGISTERED NUMBER:

08423652 (England and Wales)

ACCOUNTANTS:

four fifty partnership

Chartered Accountants

34 Boulevard

Weston-super-Mare

North Somerset

BS23 1NF

CURRENT ASSETS

Cash at bank

263,000

CREDITORS

Amounts falling due within one year

60,655

NET CURRENT ASSETS

202,345

TOTAL ASSETS LESS CURRENT LIABILITIES

202,345

CAPITAL AND RESERVES

Called up share capital

2

20

Profit and loss account

202,325

SHAREHOLDERS' FUNDS

202,345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 November 2014 and were signed on its behalf by:

P M Morris - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents the settlement payment received by the company for the Cause of Action.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

20

Ordinary

£1

20

20 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.