Sea Green Consulting Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07321752 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

SEA GREEN CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr N S Thompson

REGISTERED OFFICE:

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

REGISTERED NUMBER:

07321752 (England and Wales)

ACCOUNTANTS:

Gibson Booth Limited

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

BANKERS:

Barclays Bank Plc

10 - 18 Queen Street

Barnsley

South Yorkshire

S70 2AJ

FIXED ASSETS

Tangible assets

2

1,452

2,256

CURRENT ASSETS

Debtors

5,334

5,980

Cash at bank

50,471

27,632

55,805

33,612

CREDITORS

Amounts falling due within one year

16,289

20,141

NET CURRENT ASSETS

39,516

13,471

TOTAL ASSETS LESS CURRENT LIABILITIES

40,968

15,727

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

40,966

15,725

SHAREHOLDERS' FUNDS

40,968

15,727

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and authorised for issue by the director on 23 November 2015 and were signed by:

Mr N S Thompson - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

3,037

DEPRECIATION

At 1 August 2014

781

Charge for year

804

At 31 July 2015

1,585

NET BOOK VALUE

At 31 July 2015

1,452

At 31 July 2014

2,256

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

1

Ordinary A

£1

1

1

1

Ordinary B

£1

1

1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 July 2015 and 31 July 2014:

31.7.15

31.7.14

£

£

Mr N S Thompson

Balance outstanding at start of year

1,827

(4,554

)

Amounts advanced

(6,755

)

13,544

Amounts repaid

5,191

(7,163

)

Balance outstanding at end of year

263

1,827