Sea Lane Developments Limited,Ltd - Accounts

SEA LANE DEVELOPMENTS LIMITED - Company Information

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Sea Lane Developments Limited

For the year ended 30 April 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 06563890

Contents Page

Sea Lane Developments Limited

For the year ended 30 April 2016

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Sea Lane Developments Limited

Chartered Accountants' Report

For the year ended 30 April 2016

Chartered Accountants' Report to the Board of Directors

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Sea Lane Developments Limited for the year ended 30 April 2016 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Sea Lane Developments Limited, as a body, in accordance

with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval

the accounts of Sea Lane Developments Limited and state those matters that we have agreed to state to the Board

of Directors of Sea Lane Developments Limited, as a body, in this report in accordance with AAF 2/10 as detailed

at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to

anyone other than Sea Lane Developments Limited and its Board of Directors as a body for our work or for this

report.

It is your duty to ensure that Sea Lane Developments Limited has kept adequate accounting records to prepare

statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sea Lane

Developments Limited. You consider that Sea Lane Developments Limited is exempt from the statutory audit

requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sea Lane Developments Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Bickerstaff & Co

Unit 2 Brewery Court

Sea Lane

Hayle

Cornwall

TR27 4DP

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Abbreviated Balance Sheet

Sea Lane Developments Limited

As at 30 April 2016

06563890

Registered Number :

2016

Notes

2015

Current assets

Debtors

233

1,044

Cash at bank and in hand

1,521

217

2,565

450

Creditors: amounts falling due within one year

(2,401)

(420)

(1,951)

2,145

Net current assets

Total assets less current liabilities

2,145

(1,951)

2,145

Net assets/liabilities

(1,951)

Capital and reserves

Called up share capital

Profit and loss account

2,143

(1,953)

2,145

(1,951)

Shareholders funds

For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 31 January 2017

DA Johnson Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Sea Lane Developments Limited

For the year ended 30 April 2016

1 Accounting Policies

Basis of accounting

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.

2 Share capital

Allotted called up and fully paid

2016

2015

2 Class A shares of £1.00 each

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