Registered Number 00779100

S E EQUINE GROUP LIMITED

Abbreviated Accounts

31 December 2015

S E EQUINE GROUP LIMITED Registered Number 00779100

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 742,500 742,500
742,500 742,500
Current assets
Cash at bank and in hand 1,563 1,294
1,563 1,294
Prepayments and accrued income 713 332
Creditors: amounts falling due within one year 3 (182,745 ) (158,282 )
Net current assets (liabilities) (180,469 ) (156,656 )
Total assets less current liabilities 562,031 585,844
Total net assets (liabilities) 562,031 585,844
Capital and reserves
Called up share capital 4 1,000 1,000
Revaluation reserve 186,423 186,423
Profit and loss account 374,608 398,421
Shareholders' funds 562,031 585,844

  • For the year ending 31 December 2015 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 13 June 2016

And signed on their behalf by:
B Fehler, Director

S E EQUINE GROUP LIMITED Registered Number 00779100

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1 Accounting 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 April 2008.

Turnover policy
Turnover represents rental income

Valuation information and policy
Investment properties are shown at their most recent valuation. Any aggregate surplus or deficit arising from changes in market values is transferred to a revaluation reserve.

2 Fixed assets Investments
Investment properties at valuation

3 Creditors
2015
£
2014
£
Non-instalment debts due after 5 years 182,745 158,282
4 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000