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2015-12-01 SC521284 2016-11-30 SC521284 2015-12-01 2016-11-30 SC521284 uk-core:WithinOneYear 2016-11-30 SC521284 uk-core:AfterOneYear 2016-11-30 SC521284 uk-core:ShareCapital 2016-11-30 SC521284 uk-core:RetainedEarningsAccumulatedLosses 2016-11-30 SC521284 uk-bus:Director1 2015-12-01 2016-11-30 iso4217:GBP SC521284 uk-bus:AuditExemptWithAccountantsReport 2015-12-01 2016-11-30 SC521284 uk-bus:FRS102 2015-12-01 2016-11-30 SC521284 uk-bus:FullAccounts 2015-12-01 2016-11-30 SC521284 uk-bus:PrivateLimitedCompanyLtd 2015-12-01 2016-11-30
SEAFIELD PEOPLE SERVICES LTD
Registered Number:SC521284
For the year ended 30 November 2016
Scotland
Unaudited Financial Statements
2
For the year ended 30 November 2016
SEAFIELD PEOPLE SERVICES LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 November 2016
SEAFIELD PEOPLE SERVICES LTD
Statement of Financial Position
Registered Number :
SC521284
£
2016
Notes
Current assets
Trade and other receivables
1,232
2
Cash and cash equivalents
32,098
33,330
Trade and other payables: amounts falling due within one
year
(11,070)
3
22,260
Net current assets
Total assets less current liabilities
22,260
Trade and other payables: amounts falling due after more
than one year
(3,013)
4
19,247
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
19,245
19,247
Shareholders' funds
For the year ended 30 November 2016 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 of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Ms Shona Joan Taylor Director
These financial statements were approved and authorised for issue by the Board on 18 April 2017 and were signed by:
The notes form part of these financial statements
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For the year ended 30 November 2016
SEAFIELD PEOPLE SERVICES LTD
Notes to the Financial Statements
Statutory Information
SEAFIELD PEOPLE SERVICES LTD is a private limited company, limited by shares, domiciled in Scotland,
registration number SC521284.
Registered address:
17 Queen Street
Woodside
Aberdeen
AB24 4EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2016
£
Trade debtors
1,230
Other debtors
2
1,232
3. Trade and other payables: amounts falling due within one year
2016
£
Trade creditors
1
Taxation and social security
8,918
Other creditors
2,151
11,070
4. Trade and other payables: amounts falling due after more than one year
2016
£
Other creditors
3,013
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