SEEDCARE LIMITED Accounts filed on 30-11-2013

SEEDCARE LIMITED Accounts filed on 30-11-2013

SEEDCARE LIMITED - Company Information

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SEEDCARE LIMITED




Company Registration Number:
01572346 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

SEEDCARE LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Martyn Gordon
Company secretary: Andrew Gordon
Registered office: 9 Highview Avenue
Edgware
Middlesex
HA8 9TX
Company Registration Number: 01572346 (England and Wales)

SEEDCARE LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 239,057 173,650
Debtors: 181 236
Cash at bank and in hand: 63,334 120,516
Total current assets: 302,572 294,402
Creditors
Creditors: amounts falling due within one year 14,045 24,042
Net current assets (liabilities): 288,527 270,360
Total assets less current liabilities: 288,527 270,360
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 288,527 270,360

The notes form part of these financial statements

SEEDCARE LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and Loss account: 288,427 270,260
Total shareholders funds: 288,527 270,360

For the year ending 30 November 2013 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martyn Gordon
Status: Director

The notes form part of these financial statements

SEEDCARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Other accounting policies

    Trading properties are valued at the lower of cost and net realisable value.

SEEDCARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100