Sigmatoe Limited - Abbreviated accounts 16.1

Sigmatoe Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 09352932 (England and Wales)









SIGMATOE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 12 DECEMBER 2014 TO 31 MARCH 2016






SIGMATOE LIMITED (REGISTERED NUMBER: 09352932)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 12 DECEMBER 2014 TO 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SIGMATOE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 DECEMBER 2014 TO 31 MARCH 2016







DIRECTOR: Mrs K D Willink





REGISTERED OFFICE: Damson Cottage
Leavening
Malton
North Yorkshire
YO17 9SG





REGISTERED NUMBER: 09352932 (England and Wales)





ACCOUNTANTS: KTC
Chartered Certified Accountants
80 West View
Barlby Road
Selby
North Yorkshire
YO8 5BD

SIGMATOE LIMITED (REGISTERED NUMBER: 09352932)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,684

CURRENT ASSETS
Debtors 12,453
Cash at bank 30,906
43,359
CREDITORS
Amounts falling due within one year 13,946
NET CURRENT ASSETS 29,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,097

PROVISIONS FOR LIABILITIES 336
NET ASSETS 30,761

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 30,661
SHAREHOLDERS' FUNDS 30,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 9 September 2016 and were signed by:



Mrs K D Willink - Director


SIGMATOE LIMITED (REGISTERED NUMBER: 09352932)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 12 DECEMBER 2014 TO 31 MARCH 2016


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 January 2015).

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.

Computer equipment - 33% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,873
At 31 March 2016 1,873
DEPRECIATION
Charge for period 189
At 31 March 2016 189
NET BOOK VALUE
At 31 March 2016 1,684

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
25 A Ordinary £1 25
25 B Ordinary £1 25
25 C Ordinary £1 25
25 D Ordinary £1 25
100