SEMICOM LTD


]>

SEMICOM LTD
true 1 August 2013 31 July 2014 31 July 2014 true false 08603648 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08603648 2013-07-31 08603648 2014-07-31 08603648 2013-08-01 2014-07-31 08603648 uk-gaap:RestatedAmount 2013-07-31 08603648 uk-gaap:RestatedAmount 2014-07-31 08603648 uk-gaap:NetGoodwill 2013-07-31 08603648 uk-gaap:NetGoodwill 2014-07-31 08603648 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 08603648 uk-gaap:OtherIntangibleFixedAssets 2013-08-01 2014-07-31 08603648 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 08603648 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 08603648 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 08603648 uk-gaap:DevelopmentCosts 2013-07-31 08603648 uk-gaap:DevelopmentCosts 2014-07-31 08603648 uk-gaap:DevelopmentCosts 2013-08-01 2014-07-31 08603648 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-31 08603648 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 08603648 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-31 08603648 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 08603648 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-07-31 08603648 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-31 08603648 uk-gaap:PlantMachinery 2013-08-01 2014-07-31 08603648 uk-gaap:PlantMachinery 2013-07-31 08603648 uk-gaap:PlantMachinery 2014-07-31 08603648 uk-gaap:Vehicles 2013-08-01 2014-07-31 08603648 uk-gaap:Vehicles 2013-07-31 08603648 uk-gaap:Vehicles 2014-07-31 08603648 uk-gaap:FixturesFittings 2013-08-01 2014-07-31 08603648 uk-gaap:FixturesFittings 2013-07-31 08603648 uk-gaap:FixturesFittings 2014-07-31 08603648 uk-gaap:ComputerEquipment 2013-08-01 2014-07-31 08603648 uk-gaap:ComputerEquipment 2013-07-31 08603648 uk-gaap:ComputerEquipment 2014-07-31 08603648 uk-gaap:SharesListedFixedAssetInvestments 2013-07-31 08603648 uk-gaap:SharesListedFixedAssetInvestments 2013-08-01 2014-07-31 08603648 uk-gaap:SharesListedFixedAssetInvestments 2014-07-31 08603648 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-07-31 08603648 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-01 2014-07-31 08603648 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-31 08603648 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-07-31 08603648 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-01 2014-07-31 08603648 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-31 08603648 uk-gaap:ProvisionsForBadDebts 2013-07-31 08603648 uk-gaap:ProvisionsForBadDebts 2013-08-01 2014-07-31 08603648 uk-gaap:ProvisionsForBadDebts 2014-07-31 08603648 uk-gaap:ProvisionsForDeferredTaxation 2013-07-31 08603648 uk-gaap:ProvisionsForDeferredTaxation 2013-08-01 2014-07-31 08603648 uk-gaap:ProvisionsForDeferredTaxation 2014-07-31 08603648 uk-gaap:OtherProvisions 2013-07-31 08603648 uk-gaap:OtherProvisions 2013-08-01 2014-07-31 08603648 uk-gaap:OtherProvisions 2014-07-31 08603648 uk-gaap:WithinOneYear 2013-07-31 08603648 uk-gaap:WithinOneYear 2013-08-01 2014-07-31 08603648 uk-gaap:WithinOneYear 2014-07-31 08603648 uk-gaap:AfterOneYear 2013-07-31 08603648 uk-gaap:AfterOneYear 2013-08-01 2014-07-31 08603648 uk-gaap:AfterOneYear 2014-07-31 08603648 uk-bus:AllOrdinaryShares 2014-07-31 08603648 uk-bus:AllOrdinaryShares 2013-07-31 08603648 uk-bus:OrdinaryShareClass1 2014-07-31 08603648 uk-bus:OrdinaryShareClass2 2014-07-31 08603648 uk-bus:OrdinaryShareClass3 2014-07-31 08603648 uk-bus:OrdinaryShareClass4 2014-07-31 08603648 uk-bus:OrdinaryShareClass5 2014-07-31 08603648 uk-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 08603648 uk-bus:OrdinaryShareClass2 2013-08-01 2014-07-31 08603648 uk-bus:OrdinaryShareClass3 2013-08-01 2014-07-31 08603648 uk-bus:OrdinaryShareClass4 2013-08-01 2014-07-31 08603648 uk-bus:OrdinaryShareClass5 2013-08-01 2014-07-31 08603648 uk-bus:PreferenceShareClass1 2014-07-31 08603648 uk-bus:PreferenceShareClass2 2014-07-31 08603648 uk-bus:PreferenceShareClass3 2014-07-31 08603648 uk-bus:PreferenceShareClass4 2014-07-31 08603648 uk-bus:PreferenceShareClass5 2014-07-31 08603648 uk-bus:PreferenceShareClass1 2013-08-01 2014-07-31 08603648 uk-bus:PreferenceShareClass2 2013-08-01 2014-07-31 08603648 uk-bus:PreferenceShareClass3 2013-08-01 2014-07-31 08603648 uk-bus:PreferenceShareClass4 2013-08-01 2014-07-31 08603648 uk-bus:PreferenceShareClass5 2013-08-01 2014-07-31 08603648 uk-bus:CompanySecretary 2013-08-01 2014-07-31 08603648 uk-bus:RegisteredOffice 2013-08-01 2014-07-31 08603648 uk-bus:EntityAccountantsOrAuditors 2013-08-01 2014-07-31 08603648 uk-bus:EntityAccountantsOrAuditors 2014-07-31 08603648 uk-bus:MainBusiness 2013-08-01 2014-07-31 08603648 uk-bus:EntityBankers 2013-08-01 2014-07-31 08603648 uk-bus:EntityLawyersOrLegalAdvisers 2013-08-01 2014-07-31 08603648 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-08-01 2014-07-31 08603648 uk-bus:HighestPaidDirector 2013-08-01 2014-07-31 08603648 uk-bus:HighestPaidDirector 2014-07-31 08603648 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-08-01 2014-07-31 08603648 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-08-01 2014-07-31 08603648 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-08-01 2014-07-31 08603648 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 08603648 uk-gaap:InvestmentProperties 2013-07-31 08603648 uk-gaap:InvestmentProperties 2013-08-01 2014-07-31 08603648 uk-gaap:InvestmentProperties 2014-07-31 08603648 uk-gaap:IntellectualProperty 2013-08-01 2014-07-31 08603648 uk-gaap:IntellectualProperty 2013-07-31 08603648 uk-gaap:IntellectualProperty 2014-07-31 08603648 uk-countries:UnitedKingdom 2013-08-01 2014-07-31 08603648 uk-countries:Europe 2013-08-01 2014-07-31 08603648 uk-countries:NorthAmerica 2013-08-01 2014-07-31 08603648 uk-countries:SouthAmerica 2013-08-01 2014-07-31 08603648 uk-countries:Asia 2013-08-01 2014-07-31 08603648 uk-countries:RestWorldOutsideUK 2013-08-01 2014-07-31 08603648 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 08603648 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 08603648 uk-gaap:AllSubsidiaries 2013-08-01 2014-07-31 08603648 uk-gaap:AllAssociates 2013-08-01 2014-07-31 08603648 dpl-gaap:CostSales 2013-07-31 08603648 dpl-gaap:CostSales 2014-07-31 08603648 dpl-gaap:CostSales 2013-08-01 2014-07-31 08603648 dpl-gaap:DistributionCosts 2013-08-01 2014-07-31 08603648 dpl-gaap:AdministrativeExpenses 2013-08-01 2014-07-31 08603648 uk-bus:Director1 2013-08-01 2014-07-31
Registered number: 08603648
SEMICOM LTD
Abbreviated accounts
For The Year Ended 31 July 2014
RMC Accounting Limited

AAT

1
Filberts
Kings Lynn
Norfolk
PE30 4SW
Abbreviated Balance Sheet
2014
Notes £ £
CURRENT ASSETS
Debtors 176
Cash at bank and in hand 1,106
1,282
Creditors: Amounts Falling Due Within One Year (1,725)
NET CURRENT ASSETS (LIABILITIES) (443)
TOTAL ASSETS LESS CURRENT LIABILITIES (443)
NET ASSETS (443)
CAPITAL AND RESERVES
Called up share capital 2 100
Profit and Loss account (543)
SHAREHOLDERS' FUNDS (443)
For the year ending 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Ugis Baltins
06/10/2014
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
 
Value Number 2014
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 100 100
 
Page 2