Accounts filed on 30-09-2016

true596 Limited059299792016-09-30-9454-9128-9453-912711-9453-9127-9453-9127-10468-10727141131445836453731997901264828301015160010151600Basis of accounting 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). These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company. Turnover The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. Pension costs The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account. Fixed Assets All fixed assets are initially recorded at cost. Financial Instruments Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. EquipmentStraight line0.2500234123411326741585234123411326741585Ordinary1001100100Ordinary11112017-06-23Mr I G Shrivestruetruetruetruexbrli:sharesiso4217:GBPxbrli:pure596 Limited2015-10-012016-09-30596 Limited2014-10-012015-09-30596 Limited2014-09-30596 Limited2015-09-30596 Limited2015-09-30596 Limited2016-09-30 2017-06-29