Frank E. Seary Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 00301006 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

FRANK E. SEARY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Johnson

M Stansfield

SECRETARY:

M Johnson

REGISTERED OFFICE:

495 Green Lanes

London

N13 4BS

REGISTERED NUMBER:

00301006 (England and Wales)

ACCOUNTANTS:

Avraam Associates Limited

Chartered Accountants

495 Green Lanes

Palmers Green

London

N13 4BS

CURRENT ASSETS

Debtors

208,517

208,517

CREDITORS

Amounts falling due within one year

3,235

3,235

NET CURRENT ASSETS

205,282

205,282

TOTAL ASSETS LESS CURRENT LIABILITIES

205,282

205,282

CAPITAL AND RESERVES

Called up share capital

2

1,003

1,003

Other reserves

272

272

Profit and loss account

204,007

204,007

SHAREHOLDERS' FUNDS

205,282

205,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 19th August 2014 and were signed on its behalf by:

M Stansfield - 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).

The company was dormant throughout the current year and previous year.

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:

£

£

1,003

Ordinary

£1

1,003

1,003

3.	ULTIMATE PARENT COMPANY

The immediate controlling party of Frank E. Seary Limited is Beachetwood Holdings Limited.

Beachetwood Holdings Limited is equally controlled by Mr M Johnson and Mr M Stansfield, both Directors of Frank E.

Seary Limited and Beachetwood Holdings Limited.