Abbreviated Company Accounts - WILLIAM SEAMAN (HONINGHAM) LIMITED

Abbreviated Company Accounts - WILLIAM SEAMAN (HONINGHAM) LIMITED


Registered Number 01569794

WILLIAM SEAMAN (HONINGHAM) LIMITED

Abbreviated Accounts

31 March 2014

WILLIAM SEAMAN (HONINGHAM) LIMITED Registered Number 01569794

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 2 491,354 491,354
491,354 491,354
Net current assets (liabilities) 491,354 491,354
Total assets less current liabilities 491,354 491,354
Total net assets (liabilities) 491,354 491,354
Capital and reserves
Called up share capital 3 28,000 28,000
Share premium account 426,181 426,181
Profit and loss account 37,173 37,173
Shareholders' funds 491,354 491,354
  • For the year ending 31 March 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 23 December 2014

And signed on their behalf by:
I J Alston, Director

WILLIAM SEAMAN (HONINGHAM) LIMITED Registered Number 01569794

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Other accounting policies
Profit and loss account.
The company has not traded during either the previous or current year. A profit and loss account has not therefore been prepared.

2Debtors

Amount owed by parent company. There are no fixed repayment terms and no interest is being charged.

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
28,000 Ordinary shares of £1 each 28,000 28,000