Abbreviated Company Accounts - SEA SCOOTER UK LIMITED

Abbreviated Company Accounts - SEA SCOOTER UK LIMITED

SEA SCOOTER UK LIMITED - Company Information

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Registered Number 07341645

SEA SCOOTER UK LIMITED

Abbreviated Accounts

31 July 2014

SEA SCOOTER UK LIMITED Registered Number 07341645

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 44,858 39,041
44,858 39,041
Current assets
Stocks 52,000 79,954
Debtors 211,523 74,260
Cash at bank and in hand 41,889 93,611
305,412 247,825
Net current assets (liabilities) 305,412 247,825
Total assets less current liabilities 350,270 286,866
Creditors: amounts falling due after more than one year (106,844) (93,077)
Total net assets (liabilities) 243,426 193,789
Capital and reserves
Called up share capital 2 2
Profit and loss account 243,424 193,787
Shareholders' funds 243,426 193,789
  • For the year ending 31 July 2014 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.

Approved by the Board on 18 December 2014

And signed on their behalf by:
John Camm, Director

SEA SCOOTER UK LIMITED Registered Number 07341645

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2013 39,041
Additions 24,818
Disposals (9,155)
Revaluations -
Transfers -
At 31 July 2014 54,704
Depreciation
At 1 August 2013 -
Charge for the year 9,846
On disposals -
At 31 July 2014 9,846
Net book values
At 31 July 2014 44,858
At 31 July 2013 39,041