The Sign Alliance Limited - Limited company - abbreviated - 11.6

THE SIGN ALLIANCE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P J Hickson

C W Nierhoff

S J Spackman

SECRETARY:

P J Hickson

REGISTERED OFFICE:

5 Winterstoke Way

Ramsgate

Kent

CT11 8AG

REGISTERED NUMBER:

06706787 (England and Wales)

ACCOUNTANTS:

Lakin Clark Limited

Delandale House

37 Old Dover Road

Canterbury

Kent

CT1 3JF

CURRENT ASSETS

Debtors

-

500

Cash at bank

50

1,558

50

2,058

CREDITORS

Amounts falling due within one year

2,525

1,688

NET CURRENT (LIABILITIES)/ASSETS

(2,475

)

370

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,475

)

370

CAPITAL AND RESERVES

Called up share capital

2

5

5

Profit and loss account

(2,480

)

365

SHAREHOLDERS' FUNDS

(2,475

)

370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 October 2014 and were signed on its behalf by:

P J Hickson - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

The turnover shown in the profit and loss account represents the value of work done in the year, including estimates of

amounts not yet invoiced.

Deferred tax

Provision is made in full for all taxation deferred in respect of timing differences that have originated but not reversed

by the balance sheet date except for timing differences arising on revaluations of fixed assets which are not intended to

be sold and gains on disposals of fixed assets which will be rolled over into replacement assets. No provision is made

for taxation on permanent differences. Deferred tax assets are recognised to the extent that it is more likely than not that

they will be recovered. Deferred tax is measured using the rate of tax that is expected to apply in the periods in which

the timing differences are expected to reverse.

Provisions

Provisions for the expected costs of maintenance under guarantees are charged against profits when products have been

invoiced. The effect of the time value of money is not material and therefore the provisions are not discounted.

Financial instruments

Financial instruments are classified, and accounted for, according to the substance of the contractual arrangement, as

financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual

interest in the assets of the company after deducting all of its liabilities.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

5

Ordinary

£1

5

5