Seasoned Courses Limited - Limited company - abbreviated

REGISTERED NUMBER: 07817939 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

SEASONED COURSES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

CURRENT ASSETS

Stocks

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

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 2015 and were signed on its
behalf by:

Mrs C J Major - 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 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

1

Ordinary B

1

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).

Seasoned Courses Limited - Limited company - abbreviated - 11.6

Seasoned Courses Limited - Limited company - abbreviated - 11.6