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SEAGRAVE INSPECTION SERVICES LIMITED




Company Registration Number:
05949558 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

SEAGRAVE INSPECTION SERVICES LIMITED

Company Information
for the Period Ended
30th September 2010




Director: PETER RAYMOND BRIGGS
Company secretary: KAY ANDREA BRIGGS
Registered office: 93 Gotch Road, Barton Seagrave
Kettering
Northamptonshire
NN15 6UF
Company Registration Number: 05949558 (England and Wales)

SEAGRAVE INSPECTION SERVICES LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 1,329 986
Total fixed assets: 1,329 986
Current assets
Debtors: 7 13,734 6,293
Cash at bank and in hand: 4,790 10,755
Total current assets: 18,524 17,048
Creditors
Creditors: amounts falling due within one year 8 13,931 11,027
Net current assets (liabilities): 4,593 6,021
Total assets less current liabilities: 5,922 7,007
Total net assets (liabilities): 5,922 7,007

The notes form part of these financial statements

SEAGRAVE INSPECTION SERVICES LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 5,920 7,005
Total shareholders funds: 5,922 7,007

For the year ending 30 September 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETER RAYMOND BRIGGS
Status: Director

The notes form part of these financial statements

SEAGRAVE INSPECTION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

    Tangible fixed assets depreciation policy

    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: Plant and equipment - 20% reducing balance

    Other accounting policies

    Financial Instruments The company pays a distribution out of reserves to holders of equity instruments in the company. The level of this distribution depends on reserves available in the company.

  • 6. Tangible assets

    Total
    Cost £
    At 01st October 2009: 1,483
    Additions: 568
    At 30th September 2010: 2,051
    Depreciation
    At 01st October 2009: 497
    Charge for year: 225
    At 30th September 2010: 722
    Net book value
    At 30th September 2010: 1,329
    At 30th September 2009: 986

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 13,223 5,734
    Other debtors: 4 -
    Prepayments and accrued income: 507 559
    Total: 13,734 6,293

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 13,202 10,014
    Accruals and deferred income: 705 700
    Other creditors: 24 313
    Total: 13,931 11,027

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: Mr P R Briggs

    No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.