Broadseas Management Company Limited - Limited company - abbreviated

REGISTERED NUMBER: 02583723 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 28 February 2014

for

Broadseas Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E L Home

P Round

SECRETARY:

K M Cope

REGISTERED OFFICE:

The Woodlands

4 Hallcourt Crescent

Cannock

Staffordshire

WS11 3AB

REGISTERED NUMBER:

02583723 (England and Wales)

ACCOUNTANTS:

Dalton Pardoe Limited

Chartered Accountants

794 High Street

Kingswinford

West Midlands

DY6 8BQ

CURRENT ASSETS

Debtors

400

Cash at bank

17,286

14,520

17,686

14,920

CREDITORS

Amounts falling due within one year

1,179

468

NET CURRENT ASSETS

16,507

14,452

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,507

14,452

CAPITAL AND RESERVES

Called up share capital

2

13

Profit and loss account

16,494

14,439

SHAREHOLDERS' FUNDS

16,507

14,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 August 2014 and were signed on its behalf by:

E L Home - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

13

Ordinary

£1

13

Broadseas Management Company Limited - Limited company - abbreviated - 11.0.0

Broadseas Management Company Limited - Limited company - abbreviated - 11.0.0