Selina Investments Ltd - Limited company - abbreviated - 11.6

Selina Investments Ltd - Limited company - abbreviated - 11.6

SELINA INVESTMENTS LIMITED - Company Information

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REGISTERED NUMBER: 01709169 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2014

FOR

SELINA INVESTMENTS LTD

SELINA INVESTMENTS LTD (REGISTERED NUMBER: 01709169)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SELINA INVESTMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2014







DIRECTOR: I L Shearer





REGISTERED OFFICE: 21 East Street
Bromley
Kent
BR1 1QE





REGISTERED NUMBER: 01709169 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
21 East Street
Bromley
Kent
BR1 1QE
Page 1
SELINA INVESTMENTS LTD (REGISTERED NUMBER: 01709169)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2014

28.2.14 28.2.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - -
Investments 3 48,825 48,825
Investment property 4 800,000 800,000
848,825 848,825

CURRENT ASSETS
Debtors 671,380 677,555
Cash at bank 2,580 15,676
673,960 693,231
CREDITORS
Amounts falling due within one year 196,718 227,560
NET CURRENT ASSETS 477,242 465,671
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,326,067
1,314,496

CREDITORS
Amounts falling due after more than one
year
-
13,818
NET ASSETS 1,326,067 1,300,678

CAPITAL AND RESERVES
Called up share capital 5 100 100
Revaluation reserve 407,214 407,214
Profit and loss account 918,753 893,364
SHAREHOLDERS' FUNDS 1,326,067 1,300,678

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

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

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
SELINA INVESTMENTS LTD (REGISTERED NUMBER: 01709169)

ABBREVIATED BALANCE SHEET - continued
28 FEBRUARY 2014


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 director on 27 November 2014 and were signed by:





I L Shearer - Director


The notes form part of these abbreviated accounts

Page 3
SELINA INVESTMENTS LTD (REGISTERED NUMBER: 01709169)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2014

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes
in market value is transferred to a revaluation reserve.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013
and 28 February 2014 12,946
DEPRECIATION
At 1 March 2013
and 28 February 2014 12,946
NET BOOK VALUE
At 28 February 2014 -
At 28 February 2013 -

3. FIXED ASSET INVESTMENTS
Investme-
nts other
than
loans
£   
COST
At 1 March 2013
and 28 February 2014 400,061
PROVISIONS
At 1 March 2013
and 28 February 2014 351,236
NET BOOK VALUE
At 28 February 2014 48,825
At 28 February 2013 48,825

Page 4 continued...
SELINA INVESTMENTS LTD (REGISTERED NUMBER: 01709169)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2014

3. FIXED ASSET INVESTMENTS - continued

The company's investments at the balance sheet date in the share capital of companies include the following:

Marinepark Limited
Country of incorporation: England
Nature of business: Dormant
%
Class of shares: holding
£1 100.00
28.2.14 28.2.13
£    £   
Aggregate capital and reserves 48,825 48,825

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 March 2013
and 28 February 2014 800,000
NET BOOK VALUE
At 28 February 2014 800,000
At 28 February 2013 800,000

The valuation of the investment property was made as at 28 February 2014 by director on an open market
basis.

On an historical cost basis the property would have been included at the original cost of £392,786 (2013 -
£392,786).

The bank holds a first charge over the property.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.14 28.2.13
value: £    £   
200 Ordinary A 25p 50 50
200 Ordinary B 25p 50 50
100 100

Page 5