SIGNAGE SYSTEMS LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 31 MARCH 2016 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-3 | Notes to the Abbreviated Accounts | |||
|
|||||
Company registered number: |
|||||
ABBREVIATED BALANCE SHEET | |||||
AT |
|||||
Note | 2016 | 2015 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Tangible Assets | 2 |
|
|
||
CURRENT ASSETS | |||||
Stock | 1c |
|
|
||
Debtors falling due within one year |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
CREDITORS: Amounts falling due within one year |
|
|
|||
NET CURRENT LIABILITIES | ( |
( |
|||
NET ASSETS | £ |
£ |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and loss account |
|
|
|||
SHAREHOLDERS' FUNDS | £ |
£ |
|||
In approving these financial statements as directors of the company we hereby confirm the following: | ||||
|
||||
Directors' responsibilities: | ||||
|
||||
|
||||
|
||||
These abbreviated accounts were approved by the board of directors on |
||||
|
The notes on pages 2 to 3 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 31 MARCH 2016 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
|
1b. | Tangible fixed assets | |||
|
||||
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. | ||||
Plant and machinery |
|
|||
Vehicles |
|
|||
Fixtures and fittings |
|
|||
Equipment |
|
1c. | Stocks | ||
|
1d. | Taxation | ||
|
|||
1e. | Pensions | ||
|
1f. | Turnover | ||
|
1g. | Leasing and hire purchase contracts | |
|
||
|
page 2 | |
SIGNAGE SYSTEMS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 MARCH 2016 |
2. | TANGIBLE FIXED ASSETS | 2016 |
£ | ||
Cost | ||
At 01 April 2015 |
|
|
Additions |
|
|
At 31 March 2016 |
|
|
Depreciation | ||
At 01 April 2015 |
|
|
For the year |
|
|
At 31 March 2016 |
|
|
Net Book Amounts | ||
At 31 March 2016 | £ |
|
3. | CREDITORS | ||
2016 | 2015 | ||
£ | £ | ||
Creditors include the following amounts of secured liabilities: | |||
Due within one year | 56,195 | 39,060 | |
4. | SHARE CAPITAL | 2016 | 2015 |
£ | £ | ||
Allotted, issued and fully paid: | |||
|
£ |
£ |
|
5. | ULTIMATE PARENT COMPANY | ||
The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales. |
6. | RELATED PARTIES | ||
Directors' loans (eg debtors) | |||
Directors' material interests (eg tranactions with directors) | |||
Controlling parties. |
page 3 |