A1 Comms (Sisson) Limited - Period Ending 2015-03-31

Registration number: 08878928

A1 Comms (Sisson) Limited

Unaudited Abbreviated Accounts

for the Period from 6 February 2014 to 31 March 2015

 

A1 Comms (Sisson) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

A1 Comms (Sisson) Limited
(Registration number: 08878928)
Abbreviated Balance Sheet at 31 March 2015

		Note			31 March 2015 £
Fixed assets
Investments					501,695
Current assets
Cash at bank and in hand					1
Total assets less current liabilities					501,696
Creditors: Amounts falling due after more than one year					(501,695)
Net assets					1
Capital and reserves
Called up share capital		3			1

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the director on 30 October 2015

.........................................
P Sisson
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

A1 Comms (Sisson) Limited
Notes to the Abbreviated Accounts for the Period from 6 February 2014 to 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

2	Fixed assets

		Investments £			Total £
Cost
Additions		501,695			501,695
At 31 March 2015		501,695			501,695
Depreciation
At 31 March 2015		-			-
Net book value
At 31 March 2015		501,695			501,695

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A1 Comms (Sisson) Limited
Notes to the Abbreviated Accounts for the Period from 6 February 2014 to 31 March 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

					31 March 2015
					No.	£
Ordinary A shares of	£0.01	each			40	0.40
Ordinary B shares of	£0.01	each			40	0.40
Ordinary C shares of	£0.01	each			5	0.05
Ordinary D shares of	£0.01	each			5	0.05
Ordinary E shares of	£0.01	each			5	0.05
Oridnary F shares of	£0.01	each			5	0.05
					100	1

New shares allotted

During the period 40 Ordinary A shares having an aggregate nominal value of £0 were allotted for an aggregate consideration of £0.40. These shares were alloted on the formation of the company.

During the period 40 Ordinary B shares having an aggregate nominal value of £0 were allotted for an aggregate consideration of £0.40. These shares were alloted on the formation of the company.

During the period 5 Ordinary C shares having an aggregate nominal value of £0 were allotted for an aggregate consideration of £0.05. These shares were alloted on the formation of the company.

During the period 5 Ordinary D shares having an aggregate nominal value of £0 were allotted for an aggregate consideration of £0.05. These shares were alloted on the formation of the company.

During the period 5 Ordinary E shares having an aggregate nominal value of £0 were allotted for an aggregate consideration of £0.05. These shares were alloted on the formation of the company.

During the period 5 Ordinary F shares having an aggregate nominal value of £0 were allotted for an aggregate consideration of £0.05. These shares were alloted on the formation of the company.

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