5th Generation Designs Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03174035 (England and Wales)

Abbreviated Unaudited Cessation Accounts

for the Year Ended 29 February 2016

for

5th Generation Designs Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C J Aucken

SECRETARY:

REGISTERED OFFICE:

16 Court Way

Twickenham

TW2 7SN

REGISTERED NUMBER:

03174035 (England and Wales)

ACCOUNTANTS:

Account Direct Limited

Elsinore House

43 Buckingham Street

Aylesbury

Buckinghamshire

HP20 2NQ

FIXED ASSETS

Tangible assets

2

-

1,221

CURRENT ASSETS

Debtors

1,347

1,445

Cash at bank

798

3,481

2,145

4,926

CREDITORS

Amounts falling due within one
year

16,538

4,363

NET CURRENT (LIABILITIES)/ASSETS

(14,393

)

563

TOTAL ASSETS LESS
CURRENT LIABILITIES

(14,393

)

1,784

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(14,493

)

1,684

SHAREHOLDERS' FUNDS

(14,393

)

1,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 7 November 2016 and
were signed by:

C J Aucken - 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 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.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

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

At 1 March 2015

45,902

Disposals

(1,221

)

At 29 February 2016

44,681

DEPRECIATION

At 1 March 2015

and 29 February 2016

44,681

NET BOOK VALUE

At 29 February 2016

-

At 28 February 2015

1,221

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

100

Ordinary

1.00

100