2015-08-01
true
false
Private Limited Company
04025018
2016-07-31
04025018
2015-08-01
2016-07-31
04025018
2015-07-31
04025018
2014-08-01
2015-07-31
04025018
uk-bus:Director1
2015-08-01
2016-07-31
04025018
uk-gaap:FixturesFittings
2015-08-01
2016-07-31
04025018
uk-bus:OrdinaryShareClass1
2016-07-31
iso4217:GBP
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04025018
2
Skirmish Limited
For the year ended 31 July 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Skirmish Limited
2016
2015
2
2,700
3,375
2,700
3,375
882
1,386
10,214
11,767
11,600
12,649
| Creditors: amounts falling due within one year |
(7,032)
(4,365)
5,617
7,235
Net current assets
| Total assets less current liabilities |
9,935
8,992
9,935
Net assets
8,992
100
4
100
9,835
8,892
9,935
8,992
Shareholders funds
| For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 18 April 2017 |
| Nicholas Sanders Director |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Skirmish Limited
For the year ended 31 July 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Research and development expenditure |
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line |
| basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated |
| expected useful economic life of the patents of 0 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and Fittings
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Skirmish Limited
For the year ended 31 July 2016
| 2 Intangible fixed assets |
13,500
13,500
10,125
675
Charge for year
10,800
2,700
3,375
24,813
24,813
24,813
24,813
-
-
| Allotted called up and fully paid |
2016
2015
| 100 Ordinary shares of £1.00 each |
100
100
100
100
3 of 3
