Abbreviated Company Accounts - SEMFEX SOLUTIONS LIMITED

Abbreviated Company Accounts - SEMFEX SOLUTIONS LIMITED

SEMFEX SOLUTIONS LIMITED - Company Information

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Registered Number 07357364

SEMFEX SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2016

SEMFEX SOLUTIONS LIMITED Registered Number 07357364

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 2,661 1,773
2,661 1,773
Current assets
Debtors - 4,764
Cash at bank and in hand 48,044 67,691
48,044 72,455
Creditors: amounts falling due within one year (15,210) (30,530)
Net current assets (liabilities) 32,834 41,925
Total assets less current liabilities 35,495 43,698
Total net assets (liabilities) 35,495 43,698
Capital and reserves
Called up share capital 100 100
Profit and loss account 35,395 43,598
Shareholders' funds 35,495 43,698
  • For the year ending 31 March 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 24 November 2016

And signed on their behalf by:
K S RAMESHKANTH, Director

SEMFEX SOLUTIONS LIMITED Registered Number 07357364

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets
£
Cost
At 1 April 2015 6,363
Additions 1,774
Disposals -
Revaluations -
Transfers -
At 31 March 2016 8,137
Amortisation
At 1 April 2015 4,590
Charge for the year 886
On disposals -
At 31 March 2016 5,476
Net book values
At 31 March 2016 2,661
At 31 March 2015 1,773