Skirmish Limited - Limited company - abbreviated

REGISTERED NUMBER: 04025018 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Skirmish Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N P Sanders

C Baker

L Barwick

M.J. Mason

SECRETARY:

N P Sanders

REGISTERED OFFICE:

Unit C17

Kestrel Business Centre

Colwick Industrial Estate

Nottingham

NG4 2JR

REGISTERED NUMBER:

04025018 (England and Wales)

ACCOUNTANTS:

Jon Dawson and Company

Unit C17

Kestrel Business Centre

Colwick Industrial Estate

Nottingham

NG4 2JR

FIXED ASSETS

Intangible assets

2

3,375

4,050

Tangible assets

3

-

40

3,375

4,090

CURRENT ASSETS

Debtors

882

1,890

Cash at bank

11,767

8,600

12,649

10,490

CREDITORS

Amounts falling due within one year

7,032

4,374

NET CURRENT ASSETS

5,617

6,116

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,992

10,206

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

8,892

10,106

SHAREHOLDERS' FUNDS

8,992

10,206

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 9 March 2016 and were signed on its behalf by:

N P Sanders - 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.

Fixtures and fittings

-

20% on cost

Deferred tax

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

sheet date.

Intangible fixed assets

Expenditure on trade marks is capitalised and amortised over a period of 20 years on the straight line basis.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

13,500

AMORTISATION

At 1 August 2014

9,450

Amortisation for year

675

At 31 July 2015

10,125

NET BOOK VALUE

At 31 July 2015

3,375

At 31 July 2014

4,050

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

24,813

DEPRECIATION

At 1 August 2014

24,773

Charge for year

40

At 31 July 2015

24,813

NET BOOK VALUE

At 31 July 2015

-

At 31 July 2014

40

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

100

Ordinary

£1

100

Skirmish Limited - Limited company - abbreviated - 11.9

Skirmish Limited - Limited company - abbreviated - 11.9