Company Registration No. 10016057 (England and Wales)
Seamless AV Installations Ltd
Unaudited accounts
for the year ended 28 February 2019
Seamless AV Installations Ltd
Unaudited accounts
Contents
Seamless AV Installations Ltd
Company Information
for the year ended 28 February 2019
Company Number
10016057 (England and Wales)
Registered Office
41 BELL LANE
BLACKWATER
CAMBERLEY
SURREY
GU17 0JX
ENGLAND
Seamless AV Installations Ltd
Statement of financial position
as at
28 February 2019
Cash at bank and in hand
7,697
2,136
Creditors: amounts falling due within one year
(18,161)
(3,797)
Net current liabilities
(9,214)
(26)
Total assets less current liabilities
2,934
(26)
Creditors: amounts falling due after more than one year
690
199
Called up share capital
100
100
Profit and loss account
3,524
73
Shareholders' funds
3,624
173
For the year ending 28 February 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 November 2019.
C Lyne
Director
Company Registration No. 10016057
Seamless AV Installations Ltd
Notes to the Accounts
for the year ended 28 February 2019
Seamless AV Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 10016057. The registered office is 41 BELL LANE, BLACKWATER, CAMBERLEY, SURREY, GU17 0JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 28 February 2019
12,148
At 28 February 2019
12,148
Seamless AV Installations Ltd
Notes to the Accounts
for the year ended 28 February 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
8,600
-
Taxes and social security
8,074
3,797
Loans from directors
1,487
-
7
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
-
(199)
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).