Abbreviated Company Accounts - SEYON LIMITED

Abbreviated Company Accounts - SEYON LIMITED

SEYON LIMITED - Company Information

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Registered Number 05212102

SEYON LIMITED

Abbreviated Accounts

31 October 2015

SEYON LIMITED Registered Number 05212102

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 24,000 24,000
Tangible assets 3 2,149,216 2,123,336
2,173,216 2,147,336
Current assets
Stocks 116,353 110,763
Debtors 179,381 179,381
Cash at bank and in hand 302,738 244,526
598,472 534,670
Creditors: amounts falling due within one year (470,338) (542,215)
Net current assets (liabilities) 128,134 (7,545)
Total assets less current liabilities 2,301,350 2,139,791
Creditors: amounts falling due after more than one year (587,841) (663,558)
Total net assets (liabilities) 1,713,509 1,476,233
Capital and reserves
Called up share capital 10 10
Profit and loss account 1,713,499 1,476,223
Shareholders' funds 1,713,509 1,476,233
  • For the year ending 31 October 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 25 July 2016

And signed on their behalf by:
S SATHA, Director

SEYON LIMITED Registered Number 05212102

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 November 2014 24,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 24,000
Amortisation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 24,000
At 31 October 2014 24,000
3Tangible fixed assets
£
Cost
At 1 November 2014 2,288,928
Additions 47,809
Disposals -
Revaluations -
Transfers -
At 31 October 2015 2,336,737
Depreciation
At 1 November 2014 165,592
Charge for the year 21,929
On disposals -
At 31 October 2015 187,521
Net book values
At 31 October 2015 2,149,216
At 31 October 2014 2,123,336