Micro-entity Accounts - SEACREST INVESTMENTS LIMITED

Micro-entity Accounts - SEACREST INVESTMENTS LIMITED


Registered Number 02906524

SEACREST INVESTMENTS LIMITED

Micro-entity Accounts

31 March 2017

SEACREST INVESTMENTS LIMITED Registered Number 02906524

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 5,689 7,586
5,689 7,586
Current Assets 155,064 187,053
Prepayments and accrued income - -
Creditors: amounts falling due within one year 2 (538) (4,525)
Net current assets (liabilities) 154,526 182,528
Total assets less current liabilities 160,215 190,114
Creditors: amounts falling due after more than one year 2 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 160,215 190,114
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 160,213 190,112
Shareholders' funds 160,215 190,114
  • For the year ending 31 March 2017 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 8 August 2017

And signed on their behalf by:
P R Flood, Director

SEACREST INVESTMENTS LIMITED Registered Number 02906524

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 14,002
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 14,002
Depreciation
At 1 April 2016 6,416
Charge for the year 1,897
On disposals -
At 31 March 2017 8,313
Net book values
At 31 March 2017 5,689
At 31 March 2016 7,586
2Creditors
2017
£
2016
£
Secured Debts 538 4,525
3Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
2 Ordinary shares of £2 each 4 4