Registered Number 09139085
SELERA LIMITED
Abbreviated Accounts
30 September 2015
Notes | 2015 | ||
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£ | |||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
||
Net current assets (liabilities) |
( |
||
Total assets less current liabilities |
( |
||
Creditors: amounts falling due after more than one year |
( |
||
Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 4 |
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|
Profit and loss account |
( |
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Shareholders' funds |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, Fittings & Equipment 20% on reducing balance
Intangible assets amortisation policy
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
|
Transfers |
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At 30 September 2015 |
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Amortisation | |
Charge for the year |
|
On disposals |
|
At 30 September 2015 |
|
Net book values | |
At 30 September 2015 | 271,290 |
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 September 2015 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 30 September 2015 |
|
Net book values | |
At 30 September 2015 | 21,681 |
5 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 21 July 2014: | - | |
Advances or credits made: | £ |
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Advances or credits repaid: |
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Balance at 30 September 2015: | £ |