Sigma Micron UK Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03472824 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2016

for

Sigma Micron UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

E Maronchuk

SECRETARY:

REGISTERED OFFICE:

72-73 Wilton Road

Victoria

London

SW1V 1DE

REGISTERED NUMBER:

03472824 (England and Wales)

ACCOUNTANTS:

Charles Wakeling & Company

Chartered Accountants

72 Wilton Road

Victoria

London

SW1V 1DE

CURRENT ASSETS

Debtors

55,317

116,709

Cash at bank

53,620

44,518

108,937

161,227

CREDITORS

Amounts falling due within one year

75,600

129,041

NET CURRENT ASSETS

33,337

32,186

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,337

32,186

CAPITAL AND RESERVES

Called up share capital

2

120

Profit and loss account

33,217

32,066

SHAREHOLDERS' FUNDS

33,337

32,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 August 2017 and were signed by:

E Maronchuk - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

120

Ordinary

£1

120