SISCO Ltd - Abbreviated accounts 16.3
SISCO Ltd - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 5 MAY 2015 TO 30 DECEMBER 2015 |
| FOR |
| SISCO LTD |
| SISCO LTD (REGISTERED NUMBER: 09572663) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 5 MAY 2015 TO 30 DECEMBER 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| SISCO LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 5 MAY 2015 TO 30 DECEMBER 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| www.michaelfiliou.com |
| SISCO LTD (REGISTERED NUMBER: 09572663) |
| ABBREVIATED BALANCE SHEET |
| 30 DECEMBER 2015 |
| Notes | € | € |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges her 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 financial statements were approved by the director on |
| SISCO LTD (REGISTERED NUMBER: 09572663) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 5 MAY 2015 TO 30 DECEMBER 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The directors have expressed their intention to provide sufficient funds to the company as and when needed to |
| enable it to continue operating and to meet its liabilities as they fall due. On this basis, the directors consider it |
| appropriate to prepare accounts on the going concern basis. The accounts do not include any adjustments that |
| would result should continuing finance cease to be made available. |
| 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). |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| € |
| COST |
| Additions | 426,226 |
| At 30 December 2015 | 426,226 |
| NET BOOK VALUE |
| At 30 December 2015 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| 30.12.15 |
| € |
| Aggregate capital and reserves | 423,232 |
| Loss for the period | (800 | ) |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal |
| value: | € |
| Share capital 1 | €1 |