Dark Signal Ltd - Accounts to registrar - small 17.1
Dark Signal Ltd - Accounts to registrar - small 17.1
| REGISTERED NUMBER: |
| Dark Signal Ltd |
| Unaudited Financial Statements For The Year Ended 31 December 2016 |
| Dark Signal Ltd (Registered number: 09088509) |
| Contents of the Financial Statements |
| For The Year Ended 31 December 2016 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| Dark Signal Ltd |
| Company Information |
| For The Year Ended 31 December 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Building 15, Gateway 1000 |
| Arlington Business Park |
| Stevenage |
| Hertfordshire |
| SG1 2FP |
| Dark Signal Ltd (Registered number: 09088509) |
| Statement of Financial Position |
| 31 December 2016 |
| 2016 | 2015 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 4 | ( |
) | ( |
) |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
5 |
( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| Dark Signal Ltd (Registered number: 09088509) |
| Notes to the Financial Statements |
| For The Year Ended 31 December 2016 |
| 1. | STATUTORY INFORMATION |
| Dark Signal Ltd is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Directors' current accounts | - | 568 |
| VAT |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| VAT | 892 | - |
| Other creditors |
| Directors' current accounts | - | 3,000 |
| Accrued expenses |
| 5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Other creditors |
| 6. | RELATED PARTY DISCLOSURES |
| During the year, Yona Films Ltd, a company wholly owned by Mr J Babics, provided professional fees to the |
| company of £3,000. |
| At the balance sheet date the company owed Yona Films Limited £310,185 (2015: £294,646). |
| During the previous year, Mr E Evers-Swindell one of the directors of the company charged the company |
| £15,000 for professional fees. At the year end the company owed Mr E Evers-Swindell Nil (2015: £3,000). |
| At the period end Mr J Babics owed the company Nil (2015: £568). |
| Dark Signal Ltd (Registered number: 09088509) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31 December 2016 |
| 7. | ULTIMATE CONTROLLING PARTY |
| There is no one ultimate controlling party. |