Abbreviated Company Accounts - SEA THOMSON LTD

SC487149 SEA THOMSON LTD 2016-09-30 false 2015-10-01 2016-09-30 true SC487149 2015-10-01 2016-09-30 SC487149 2016-09-30 SC487149 2015-09-30 SC487149 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 SC487149 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number SC487149

SEA THOMSON LTD

Abbreviated Accounts

30 September 2016

SEA THOMSON LTD Registered Number SC487149

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	187	320
		187	320
Current assets
Debtors		839	-
Cash at bank and in hand		7,482	1,679
		8,321	1,679
Creditors: amounts falling due within one year		(5,098)	(1,411)
Net current assets (liabilities)		3,223	268
Total assets less current liabilities		3,410	588
Total net assets (liabilities)		3,410	588
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,408	586
Shareholders' funds		3,410	588

For the year ending 30 September 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 31 March 2017

And signed on their behalf by:
Charles Hugh Thomson, Director

SEA THOMSON LTD Registered Number SC487149

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixed Assets are stated at their cost prices, less accumulated depreciation and less amounts recognised in respect of impairment.

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 33.33% straight line

Other accounting policies
Going concerns
The directors have concluded that there are no material uncertainties which may cast significant doubt about the ability of the company to continue to trade for the foreseeable future. They have therefore adopted the going concern basis for the preparation of the accounts.

2Tangible fixed assets

	£
Cost
At 1 October 2015	399
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	399
Depreciation
At 1 October 2015	79
Charge for the year	133
On disposals	-
At 30 September 2016	212
Net book values
At 30 September 2016	187
At 30 September 2015	320

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2