Sisscom Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC111937 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

Sisscom Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S S Durham

SECRETARY:

S Durham (Jnr)

REGISTERED OFFICE:

1 Deemount Avenue

Aberdeen

Aberdeen

AB11 7UF

REGISTERED NUMBER:

SC111937 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

Tangible assets

2

69

87

CURRENT ASSETS

Debtors

29

27

Cash at bank

32,885

56,558

32,914

56,585

CREDITORS

Amounts falling due within one year

3,689

3,768

NET CURRENT ASSETS

29,225

52,817

TOTAL ASSETS LESS CURRENT LIABILITIES

29,294

52,904

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

29,194

52,804

SHAREHOLDERS' FUNDS

29,294

52,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 11 November 2016 and were signed by:

S S Durham - 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

-

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

4,434

DEPRECIATION

At 1 July 2015

4,347

Charge for year

18

At 30 June 2016

4,365

NET BOOK VALUE

At 30 June 2016

69

At 30 June 2015

87

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

100

Ordinary

£1

100

100