Callidis Solution Design Limited - Period Ending 2016-08-31
Callidis Solution Design Limited - Period Ending 2016-08-31
Registration number:
Abbreviated Accounts
for the Year Ended
Callidis Solution Design Limited
Abbreviated Balance Sheet at 31 August 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
- |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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These accounts were approved by the directors and authorised for issue on
.........................................
J.P. Gregory
Director
Company Registration Number: 05535494
1
Callidis Solution Design Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Fixtures & Fittings |
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Deferred tax
Financial instruments
Pensions
Callidis Solution Design Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2015 |
27,293 |
27,293 |
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Additions |
123 |
123 |
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At 31 August 2016 |
27,416 |
27,416 |
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Depreciation |
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At 1 September 2015 |
25,102 |
25,102 |
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Charge for the year |
1,248 |
1,248 |
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At 31 August 2016 |
26,350 |
26,350 |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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