CTRL SHIFT DELETE LTD,Ltd - Accounts

SEAN BARRY HOLDINGS LTD - Company Information

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CTRL SHIFT DELETE LTD

For the year ended 31 January 2016

Unaudited Abbreviated Report and Financial Statements

Scotland

Registered Number: SC495882

Draft

Accountants' Report

For the year ended 31 January 2016

CTRL SHIFT DELETE LTD

As described on the balance sheet you are responsible for the preparation of the financial

statements for the year ended 31 January 2016 and you consider that the company is exempt from

an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in

order to assist you to fulfil your statutory responsibilities, from the accounting records and

information and explanations supplied to us.

A F Accountancy

Yenkro

2 Clett Cottages

Castletown

Caithness

KW14 8UA

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Abbreviated Balance Sheet

CTRL SHIFT DELETE LTD

As at 31 January 2016

SC495882

Registered Number :

2016

Notes

Current assets

Cash at bank and in hand

Total assets less current liabilities

Net assets/liabilities

Capital and reserves

Share premium account

Shareholders funds

For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 25 October 2016

Sean Barry Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

For the year ended 31 January 2016

CTRL SHIFT DELETE LTD

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website Cost

Planning and operating costs for the company's website are charged to the profit and loss account as

incurred.

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