Registered Number 08737929

SENECA EQUITIES LIMITED

Abbreviated Accounts

31 October 2016

SENECA EQUITIES LIMITED Registered Number 08737929

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 318,360 318,360
318,360 318,360
Current assets
Cash at bank and in hand 12,000 12,000
12,000 12,000
Net current assets (liabilities) 12,000 12,000
Total assets less current liabilities 330,360 330,360
Total net assets (liabilities) 330,360 330,360
Capital and reserves
Called up share capital 100 100
Share premium account 330,260 330,260
Shareholders' funds 330,360 330,360

  • For the year ending 31 October 2016 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 7 July 2017

And signed on their behalf by:
Igor Gubskyi, Director

SENECA EQUITIES LIMITED Registered Number 08737929

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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.

2 Fixed assets Investments
Investment into Aspire Drinks Limited