Sigma Micron UK Limited - Limited company - abbreviated

REGISTERED NUMBER: 03472824 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2013

for

Sigma Micron UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

E Maronchuk

SECRETARY:

Broadway Secretaries Limited

REGISTERED OFFICE:

50 Broadway

Westminster

London

SW1H OBL

REGISTERED NUMBER:

03472824 (England and Wales)

ACCOUNTANTS:

Charles Wakeling & Company

Chartered Accountants

72 Wilton Road

Victoria

London

SW1V 1DE

CURRENT ASSETS

Debtors

60,523

51,981

Cash at bank

28,675

41,851

89,198

93,832

CREDITORS

Amounts falling due within one year

55,307

61,871

NET CURRENT ASSETS

33,891

31,961

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,891

31,961

CAPITAL AND RESERVES

Called up share capital

2

120

Profit and loss account

33,771

31,841

SHAREHOLDERS' FUNDS

33,891

31,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 31 August 2014 and were signed by:

E Maronchuk - Director

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 goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

120

Ordinary

£1

120

Sigma Micron UK Limited - Limited company - abbreviated - 11.0.0

Sigma Micron UK Limited - Limited company - abbreviated - 11.0.0