REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MAY 2016 |
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FOR |
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STAGE 3 SYSTEMS EUROPE LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MAY 2016 |
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FOR |
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STAGE 3 SYSTEMS EUROPE LTD |
STAGE 3 SYSTEMS EUROPE LTD (REGISTERED NUMBER: 08543310) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 May 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
STAGE 3 SYSTEMS EUROPE LTD |
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COMPANY INFORMATION |
for the Year Ended 31 May 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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STAGE 3 SYSTEMS EUROPE LTD (REGISTERED NUMBER: 08543310) |
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ABBREVIATED BALANCE SHEET |
31 May 2016 |
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31.5.16 | 31.5.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps 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 Sections 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. |
STAGE 3 SYSTEMS EUROPE LTD (REGISTERED NUMBER: 08543310) |
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ABBREVIATED BALANCE SHEET - continued |
31 May 2016 |
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The financial statements were approved by the director on
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STAGE 3 SYSTEMS EUROPE LTD (REGISTERED NUMBER: 08543310) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 May 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts were prepared on a going concern basis even though the balance sheet shows net current |
liabilities of £122,043. The parent company has confirmed its intention to continue to support Stage 3 |
Systems Europe Limited and provide additional finance, if necessary, for a period in excess of 12 |
months from the date of signing off the financial statements. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.16 | 31.5.15 |
value: | £ | £ |
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Ordinary | £1 |
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3. | ULTIMATE PARENT COMPANY |
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ultimate parent company. |