Signtwin Limited - Limited company - abbreviated - 11.6

Signtwin Limited - Limited company - abbreviated - 11.6


02384385 1.11.13 31.10.14 31.10.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure023843852013-10-31023843852014-10-31023843852013-11-012014-10-31023843852012-10-31023843852012-11-012013-10-31023843852013-10-3102384385ns12:England2013-11-012014-10-3102384385ns14:PoundSterling2013-11-012014-10-3102384385ns7:Director12013-11-012014-10-3102384385ns7:OrdinaryShareClass12013-11-012014-10-3102384385ns7:CompanySecretary2013-11-012014-10-3102384385ns7:RegisteredOffice2013-11-012014-10-3102384385ns7:EntityAccountantsOrAuditors2013-11-012014-10-3102384385ns5:ComputerEquipment2013-11-012014-10-3102384385ns7:OrdinaryShareClass12014-10-3102384385ns7:OrdinaryShareClass12013-10-3102384385ns7:Director12013-10-3102384385ns7:Director12012-10-3102384385ns7:Director12012-11-012013-10-3102384385ns7:Director12014-10-3102384385ns7:Director12013-10-31
REGISTERED NUMBER: 02384385 (England and Wales)












SIGNTWIN LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST OCTOBER 2014






SIGNTWIN LIMITED (REGISTERED NUMBER: 02384385)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST OCTOBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SIGNTWIN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2014







DIRECTOR: Mr T Gray





SECRETARY: Ms E Gray





REGISTERED OFFICE: 22 The Ropewalk
Nottingham
NG1 5DT





REGISTERED NUMBER: 02384385 (England and Wales)





ACCOUNTANTS: UHY Hacker Young
Chartered Accountants
22 The Ropewalk
Nottingham
NG1 5DT

SIGNTWIN LIMITED (REGISTERED NUMBER: 02384385)

ABBREVIATED BALANCE SHEET
31ST OCTOBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 727 1,482

CURRENT ASSETS
Debtors 58,332 86,261
Cash at bank 37,831 3,366
96,163 89,627
CREDITORS
Amounts falling due within one year 20,124 29,299
NET CURRENT ASSETS 76,039 60,328
TOTAL ASSETS LESS CURRENT LIABILITIES 76,766 61,810

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 76,764 61,808
SHAREHOLDERS' FUNDS 76,766 61,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18th July 2015 and were signed by:





Mr T Gray - Director


SIGNTWIN LIMITED (REGISTERED NUMBER: 02384385)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST OCTOBER 2014


1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer and other equipment - 20% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st November 2013 2,626
Additions 219
Disposals (1,549 )
At 31st October 2014 1,296
DEPRECIATION
At 1st November 2013 1,144
Charge for year 182
Eliminated on disposal (757 )
At 31st October 2014 569
NET BOOK VALUE
At 31st October 2014 727
At 31st October 2013 1,482

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2014
and 31st October 2013:

2014 2013
£    £   
Mr T Gray
Balance outstanding at start of year 60,801 55,879
Amounts advanced 26,839 25,642
Amounts repaid (49,248 ) (20,720 )
Balance outstanding at end of year 38,392 60,801