Seal Harbor Associates Limited Small abbreviated accounts

SEAL HARBOR ASSOCIATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 04304689

SEAL HARBOR ASSOCIATES LIMITED

ABBREVIATED ACCOUNTS

31 December 2015

McKELVIE & CO LLP

Chartered Accountants

82 Wandsworth Bridge Road

London

SW6 2TF

SEAL HARBOR ASSOCIATES LIMITED

ABBREVIATED BALANCE SHEET

31 December 2015

	2015	2014
Note	£	£	£
FIXED ASSETS	2
Tangible assets		4,452	4,284
		-------	-------

CURRENT ASSETS

Debtors	2,494		1,347
Cash at bank and in hand	8,772		14,037
	---------		---------
	11,266		15,384
CREDITORS: Amounts falling due within one year	9,389		4,902
	---------		---------
NET CURRENT ASSETS		1,877	10,482
		-------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		6,329	14,766
		-------	---------

CAPITAL AND RESERVES

Called up equity share capital	3		1	1
Profit and loss account		6,328	14,765
		-------	---------
SHAREHOLDERS' FUNDS		6,329	14,766
		-------	---------

For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 27 September 2016 .

Ms S Bond Director

Company Registration Number: 04304689

SEAL HARBOR ASSOCIATES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings-25% reducing balance

Computer Equipment-25% reducing balance

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 January 2015	26,060
Additions	1,653
	---------
At 31 December 2015	27,713
	---------

DEPRECIATION

At 1 January 2015	21,776
Charge for year	1,485
	---------
At 31 December 2015	23,261
	---------

NET BOOK VALUE

At 31 December 2015	4,452
	-------

At 31 December 2014	4,284
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2015	2014
No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----