Seasoned Courses Limited - Limited company - abbreviated - 11.6

Seasoned Courses Limited - Limited company - abbreviated - 11.6


078179391.7.1330.6.1430.6.14Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsefalseOrdinary A1.00000Ordinary B1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078179392013-06-30078179392014-06-30078179392013-07-012014-06-30078179392012-10-31078179392012-11-012013-06-30078179392013-06-3007817939ns12:England2013-07-012014-06-3007817939ns14:PoundSterling2013-07-012014-06-3007817939ns7:Director12013-07-012014-06-3007817939ns7:OrdinaryShareClass12013-07-012014-06-3007817939ns7:OrdinaryShareClass22013-07-012014-06-3007817939ns7:Director22013-07-012014-06-3007817939ns7:RegisteredOffice2013-07-012014-06-3007817939ns7:EntityAccountantsOrAuditors2013-07-012014-06-3007817939ns7:OrdinaryShareClass12014-06-3007817939ns7:OrdinaryShareClass12013-06-3007817939ns7:OrdinaryShareClass22014-06-3007817939ns7:OrdinaryShareClass22013-06-30
REGISTERED NUMBER: 07817939(England and Wales)







ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

SEASONED COURSES LIMITED

SEASONED COURSES LIMITED (REGISTERED NUMBER: 07817939)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SEASONED COURSES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2014







DIRECTORS: Mrs C J Major
Mrs L Tetley





REGISTERED OFFICE: 7 Faraday Court
First Avenue
Burton on Trent
Staffordshire
DE14 2WX





REGISTERED NUMBER: 07817939(England and Wales)





ACCOUNTANTS: Smith Cooper Limited
Chartered Accountants
7 Faraday Court
First Avenue
Burton on Trent
Staffordshire
DE14 2WX

SEASONED COURSES LIMITED (REGISTERED NUMBER: 07817939)

ABBREVIATED BALANCE SHEET
30 JUNE 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Stocks 1,000 1,000
Debtors 51,097 42,969
Cash at bank 36,324 19,572
88,421 63,541
CREDITORS
Amounts falling due within one year 41,427 40,110
NET CURRENT ASSETS 46,994 23,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,994

23,431

CAPITAL AND RESERVES
Called up share capital 2 3 3
Profit and loss account 46,991 23,428
SHAREHOLDERS' FUNDS 46,994 23,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 27 March 2015and were signed on its
behalf by:





Mrs C J Major- Director


SEASONED COURSES LIMITED (REGISTERED NUMBER: 07817939)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014


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 goods, excluding value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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 2014 2013
value: £    £   
2 Ordinary A 1 2 2
1 Ordinary B 1 1 1
3 3

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed Clare Major, a director of the company, £5,241 (2013
£1507).