Abbreviated Company Accounts - SIGBELL LIMITED

Abbreviated Company Accounts - SIGBELL LIMITED

SIGBELL LIMITED - Company Information

Print Friendly Version

Registered Number SC467403

SIGBELL LIMITED

Abbreviated Accounts

31 January 2016

SIGBELL LIMITED Registered Number SC467403

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,000 8,000
6,000 8,000
Current assets
Stocks 2,770 2,012
Cash at bank and in hand 4,056 3,005
6,826 5,017
Creditors: amounts falling due within one year (1,276) (1,639)
Net current assets (liabilities) 5,550 3,378
Total assets less current liabilities 11,550 11,378
Creditors: amounts falling due after more than one year (10,000) (10,000)
Total net assets (liabilities) 1,550 1,378
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,548 1,376
Shareholders' funds 1,550 1,378
  • For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.

Approved by the Board on 31 July 2016

And signed on their behalf by:
Mrs Sajada Chowdhury, Director

SIGBELL LIMITED Registered Number SC467403

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 20% straight line
Fixture & Fittings 20% straight line

2Tangible fixed assets
£
Cost
At 1 February 2015 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 10,000
Depreciation
At 1 February 2015 2,000
Charge for the year 2,000
On disposals -
At 31 January 2016 4,000
Net book values
At 31 January 2016 6,000
At 31 January 2015 8,000