Seriously Internet Limited - Abbreviated accounts 16.3

Seriously Internet Limited - Abbreviated accounts 16.3


096773178.7.1531.7.1631.7.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096773172015-07-07096773172016-07-31096773172015-07-082016-07-31096773172015-07-0709677317ns12:England2015-07-082016-07-3109677317ns14:PoundSterling2015-07-082016-07-3109677317ns7:Director12015-07-082016-07-3109677317ns7:OrdinaryShareClass12015-07-082016-07-3109677317ns7:CompanySecretary2015-07-082016-07-3109677317ns7:RegisteredOffice2015-07-082016-07-3109677317ns7:EntityAccountantsOrAuditors2015-07-082016-07-3109677317ns7:OrdinaryShareClass12016-07-31
REGISTERED NUMBER: 09677317(England and Wales)















Abbreviated Unaudited Accounts

for the Period 8 July 2015 to 31 July 2016

for

Seriously Internet Limited

Seriously Internet Limited (Registered number: 09677317)






Contents of the Abbreviated Accounts
for the Period 8 July 2015 to 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Seriously Internet Limited

Company Information
for the Period 8 July 2015 to 31 July 2016







DIRECTOR: Mrs C Joshi





SECRETARY:





REGISTERED OFFICE: 04 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR





REGISTERED NUMBER: 09677317(England and Wales)





ACCOUNTANTS: Amity Management Consulting Ltd
Chartered Certified Accountants
04 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR

Seriously Internet Limited (Registered number: 09677317)

Abbreviated Balance Sheet
31 July 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 889

CURRENT ASSETS
Debtors 6,274
Cash at bank 36,889
43,163
CREDITORS
Amounts falling due within one year 21,536
NET CURRENT ASSETS 21,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,516

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 22,416
SHAREHOLDERS' FUNDS 22,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 April 2017and were signed by:





Mrs C Joshi- Director


Seriously Internet Limited (Registered number: 09677317)

Notes to the Abbreviated Accounts
for the Period 8 July 2015 to 31 July 2016

1. ACCOUNTING POLICIES

Accounting convention
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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,185
At 31 July 2016 1,185
DEPRECIATION
Charge for period 296
At 31 July 2016 296
NET BOOK VALUE
At 31 July 2016 889

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100