Micro-entity Accounts - SEGA ENTERPRISES LIMITED

SEGA ENTERPRISES LIMITED - Company Information

04797224 SEGA ENTERPRISES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04797224 2016-01-01 2016-12-31 04797224 2016-12-31 04797224 2015-12-31 04797224 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04797224 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04797224 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:EUR shares

Registered Number 04797224

SEGA ENTERPRISES LIMITED

Micro-entity Accounts

31 December 2016

SEGA ENTERPRISES LIMITED Registered Number 04797224

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		€	€
Fixed assets
Tangible assets	1	8,343,346	8,343,346
		8,343,346	8,343,346
Creditors: amounts falling due within one year	2	(8,345,117)	(8,345,117)
Net current assets (liabilities)		(8,345,117)	(8,345,117)
Total assets less current liabilities		(1,771)	(1,771)
Total net assets (liabilities)		(1,771)	(1,771)
Capital and reserves
Called up share capital	3	1,417	1,417
Profit and loss account		(3,188)	(3,188)
Shareholders' funds		(1,771)	(1,771)

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2017

And signed on their behalf by:
THEOTHODOU, Ifigeneia, Director

SEGA ENTERPRISES LIMITED Registered Number 04797224

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	€
Cost
At 1 January 2016	8,343,346
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	8,343,346
Depreciation
At 1 January 2016	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	8,343,346
At 31 December 2015	8,343,346

2Creditors

	2016 €	2015 €
Secured Debts	8,345,117	8,345,117

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 €	2015 €
1,417 Ordinary shares of €1.417 each	2,008	2,008

The exchange rate 1.41703 which was used to convert the Share Capital from GBP to EUR was taken from
Oanda.com at historical rate, Date: 12 June 2003