Abbreviated Company Accounts - SEED BUSINESS CONSULTING LIMITED

SEED BUSINESS CONSULTING LIMITED - Company Information

NI626351 SEED BUSINESS CONSULTING LIMITED 2015-08-31 false 2014-08-28 2015-08-31 true NI626351 2014-08-28 2015-08-31 NI626351 2015-08-31 NI626351 uk-gaap-cd-bus:Director1 2014-08-28 2015-08-31 NI626351 uk-gaap-cd-bus:Director2 2014-08-28 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-28 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number NI626351

SEED BUSINESS CONSULTING LIMITED

Abbreviated Accounts

31 August 2015

SEED BUSINESS CONSULTING LIMITED Registered Number NI626351

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015
		£
Current assets
Debtors		3,780
Cash at bank and in hand		7,597
		11,377
Creditors: amounts falling due within one year		(10,112)
Net current assets (liabilities)		1,265
Total assets less current liabilities		1,265
Total net assets (liabilities)		1,265
Capital and reserves
Called up share capital	2	1
Profit and loss account		1,264
Shareholders' funds		1,265

For the year ending 31 August 2015 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 February 2016

And signed on their behalf by:
Constantin Spinu, Director

SEED BUSINESS CONSULTING LIMITED Registered Number NI626351

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the historical cost convention.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value of each asset, evenly over its expected useful life, as follows:
Computers and office equipment 25%
Fixtures and fittings 10%

Valuation information and policy
Stocks are stated at the lower of cost and net realisable value. In establishing cost, stocks and work in progress have been valued on a first in first out basis. Cost comprises, in the case of raw materials, the purchase price and in the case of work in progress, direct materials, direct labour and direct expenses. Net realisable value is based on estimated selling price after taking into account all further costs expected to be incurred to completion and disposal.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary share of £1 each	1