Registered Number 00890342

SEASERVERS LIMITED

Micro-entity Accounts

31 March 2017

SEASERVERS LIMITED Registered Number 00890342

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Stocks - -
Debtors 14,550 22,761
Investments - -
Cash at bank and in hand 35,417 39,116
49,967 61,877
Prepayments and accrued income 505 -
Creditors: amounts falling due within one year (44,025) (56,889)
Net current assets (liabilities) 6,447 4,988
Total assets less current liabilities 6,447 4,988
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 6,447 4,988
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 6,445 4,986
Shareholders' funds 6,447 4,988
  • 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 31 July 2017

And signed on their behalf by:
Barry Bryant, Director
Ian Wardle, Director