Abbreviated Company Accounts - SECONDCAP LIMITED

Abbreviated Company Accounts - SECONDCAP LIMITED


Registered Number 07091854

SECONDCAP LIMITED

Abbreviated Accounts

30 June 2016

SECONDCAP LIMITED Registered Number 07091854

Abbreviated Balance Sheet as at 30 June 2016

Notes 30/06/2016 31/12/2014
£ £
Current assets
Debtors 35,075 29,991
Cash at bank and in hand 4,973 79,179
40,048 109,170
Creditors: amounts falling due within one year (10,913) (54,759)
Net current assets (liabilities) 29,135 54,411
Total assets less current liabilities 29,135 54,411
Total net assets (liabilities) 29,135 54,411
Capital and reserves
Called up share capital 4,942,808 4,942,808
Profit and loss account (4,913,673) (4,888,397)
Shareholders' funds 29,135 54,411
  • For the year ending 30 June 2016 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 4 August 2016

And signed on their behalf by:
FRMP GAMBLIN, Director
M GRAHAM, Director

SECONDCAP LIMITED Registered Number 07091854

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.