Cybertonica Ltd - Abbreviated accounts 16.3
Cybertonica Ltd - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 6 August 2015 to 31 August 2016 |
| for |
| Cybertonica Ltd |
| Cybertonica Ltd (Registered number: 09721645) |
| Contents of the Abbreviated Accounts |
| for the Period 6 August 2015 to 31 August 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Cybertonica Ltd |
| Company Information |
| for the Period 6 August 2015 to 31 August 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Cybertonica Ltd (Registered number: 09721645) |
| Abbreviated Balance Sheet |
| 31 August 2016 |
| Notes | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Share premium |
| Profit and loss account | ( |
) |
| 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. |
| The financial statements were approved by the Board of Directors on |
| Cybertonica Ltd (Registered number: 09721645) |
| Notes to the Abbreviated Accounts |
| for the Period 6 August 2015 to 31 August 2016 |
| 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 January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| computer equipment 33% per annum |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 August 2016 |
| DEPRECIATION |
| Charge for period |
| At 31 August 2016 |
| NET BOOK VALUE |
| At 31 August 2016 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| Additions | 77 |
| At 31 August 2016 | 77 |
| NET BOOK VALUE |
| At 31 August 2016 |
| Cybertonica Ltd (Registered number: 09721645) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 6 August 2015 to 31 August 2016 |
| 3. | FIXED ASSET INVESTMENTS - continued |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Country of incorporation: Russia |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| 30.6.16 |
| £ |
| Aggregate capital and reserves | 93,308 |
| Loss for the period | (34,386 | ) |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary share | 1 |
| period. |