Dark Signal Ltd - Limited company - abbreviated - 11.9

Dark Signal Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 09088509 (England and Wales)















Dark Signal Ltd

Abbreviated Unaudited Accounts

For The Period 1 October 2014 to 31 December 2015






Dark Signal Ltd (Registered number: 09088509)






Contents of the Abbreviated Accounts
For The Period 1 October 2014 to 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Dark Signal Ltd

Company Information
For The Period 1 October 2014 to 31 December 2015







DIRECTORS: Mr J Babics
Mr E Evers-Swindell





REGISTERED OFFICE: 30 Great Portland Street
London
W1W 8QU





REGISTERED NUMBER: 09088509 (England and Wales)





ACCOUNTANTS: Streets ISA Limited
Building 15, Gateway 1000
Arlington Business Park
Stevenage
Hertfordshire
SG1 2FP

Dark Signal Ltd (Registered number: 09088509)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 23,128 69,806
Cash at bank and in hand 13,181 1,567
36,309 71,373
CREDITORS
Amounts falling due within one year (310,596 ) (320,415 )
NET CURRENT LIABILITIES (274,287 ) (249,042 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(274,287
)
(249,042
)

CAPITAL AND RESERVES
Called up share capital 2 185 100
Share premium 27,515 -
Profit and loss account (301,987 ) (249,142 )
SHAREHOLDERS' FUNDS (274,287 ) (249,042 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 March 2016 and were signed on its behalf by:





Mr J Babics - Director


Dark Signal Ltd (Registered number: 09088509)

Notes to the Abbreviated Accounts
For The Period 1 October 2014 to 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

The financial statements have been prepared on the going concern basis. The directors believe that this
applicable as the company is able to meet all of its day to day working capital requirements using a loan from the
directors. The directors have confided that they will not seek repayment of the loan until the company has
returned to profitability.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary shares £1 185 100