5th Generation Designs Limited - Limited company - abbreviated

REGISTERED NUMBER: 03174035 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

5th Generation Designs Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C J Aucken

SECRETARY:

REGISTERED OFFICE:

16 Court Way

Twickenham

TW2 7SN

REGISTERED NUMBER:

03174035 (England and Wales)

ACCOUNTANTS:

Account Direct Limited

Elsinore House

43 Buckingham Street

Aylesbury

Buckinghamshire

HP20 2NQ

FIXED ASSETS

Tangible assets

2

1,221

1,628

CURRENT ASSETS

Debtors

1,445

484

Cash at bank

3,481

20,498

4,926

20,982

CREDITORS

Amounts falling due within one
year

4,363

11,822

NET CURRENT ASSETS

563

9,160

TOTAL ASSETS LESS
CURRENT LIABILITIES

1,784

10,788

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,684

10,688

SHAREHOLDERS' FUNDS

1,784

10,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 27 November 2015 and
were signed by:

C J Aucken - 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 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.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

and 28 February 2015

45,902

DEPRECIATION

At 1 March 2014

44,274

Charge for year

407

At 28 February 2015

44,681

NET BOOK VALUE

At 28 February 2015

1,221

At 28 February 2014

1,628

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

100

Ordinary

1.00

100

5th Generation Designs Limited - Limited company - abbreviated - 11.9

5th Generation Designs Limited - Limited company - abbreviated - 11.9