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Company Registration No. 09657159 (England and Wales)
SERASEED LTD. Unaudited accounts for the year ended 30 June 2017
SERASEED LTD. Unaudited accounts Contents
Page
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SERASEED LTD. Company Information for the year ended 30 June 2017
Director
Mr Alexander Praetorius
Company Number
09657159 (England and Wales)
Registered Office
APT 2695 BLACKWATER CHYNOWETH HOUSE, TREVISSOME PARK TRURO CORNWALL TR4 8UN UNITED KINGDOM
Accountants
SQK Accountancy 132-134 Great Ancoats Street Manchester England M4 6DE
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SERASEED LTD. Statement of financial position as at 30 June 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Creditors: amounts falling due within one year
5
(2,343)
(129)
Net current liabilities
(2,343)
(129)
Net liabilities
(2,029)
(129)
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
(2,030)
(130)
Shareholders' funds
(2,029)
(129)
For the year ending 30 June 2017 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 April 2018.
Mr Alexander Praetorius Director Company Registration No. 09657159
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SERASEED LTD. Notes to the Accounts for the year ended 30 June 2017
1
Statutory information
SERASEED LTD. is a private company, limited by shares, registered in England and Wales, registration number 09657159. The registered office is APT 2695 BLACKWATER, CHYNOWETH HOUSE, TREVISSOME PARK, TRURO, CORNWALL, TR4 8UN, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 June 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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: