Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
SEBE Ltd
Contents
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SEBE Ltd
(Registration number: 06996555)
Abbreviated Balance Sheet at 31 August 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr David Andrew Harry Bocquet
Director
1
SEBE Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Fixtures and Fittings |
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Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2014 |
1,520 |
1,520 |
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At 31 August 2015 |
1,520 |
1,520 |
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Depreciation |
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At 1 September 2014 |
521 |
521 |
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Charge for the year |
507 |
507 |
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At 31 August 2015 |
1,028 |
1,028 |
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Net book value |
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At 31 August 2015 |
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At 31 August 2014 |
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SEBE Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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