Abbreviated Company Accounts - APPLIED SILICATE TECHNOLOGIES LTD

Abbreviated Company Accounts - APPLIED SILICATE TECHNOLOGIES LTD


Registered Number NI046599

APPLIED SILICATE TECHNOLOGIES LTD

Abbreviated Accounts

30 April 2016

APPLIED SILICATE TECHNOLOGIES LTD Registered Number NI046599

Abbreviated Balance Sheet as at 30 April 2016

Notes 30/04/2016 31/12/2014
£ £
Current assets
Debtors - 219,574
Cash at bank and in hand 235 235
235 219,809
Creditors: amounts falling due within one year - (13,890)
Net current assets (liabilities) 235 205,919
Total assets less current liabilities 235 205,919
Total net assets (liabilities) 235 205,919
Capital and reserves
Called up share capital 3,116,115 3,116,115
Share premium account 638,430 638,430
Profit and loss account (3,754,310) (3,548,626)
Shareholders' funds 235 205,919
  • For the year ending 30 April 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 13 January 2017

And signed on their behalf by:
Rowan Black, Director

APPLIED SILICATE TECHNOLOGIES LTD Registered Number NI046599

Notes to the Abbreviated Accounts for the period ended 30 April 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 2015.