CTRL SHIFT DELETE LTD,Ltd - AccountsLtd - Accounts

CTRL SHIFT DELETE LTD,Ltd - AccountsLtd - Accounts

SEAN BARRY HOLDINGS LTD - Company Information

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2016-02-01 SC495882 2017-01-31 SC495882 2016-02-01 2017-01-31 SC495882 2016-01-31 SC495882 2015-02-01 2016-01-31 SC495882 uk-core:SharePremium 2017-01-31 SC495882 uk-core:SharePremium 2016-01-31 SC495882 uk-core:RevaluationReserve 2017-01-31 SC495882 uk-core:RevaluationReserve 2016-01-31 SC495882 uk-core:RetainedEarningsAccumulatedLosses 2017-01-31 SC495882 uk-core:RetainedEarningsAccumulatedLosses 2016-01-31 SC495882 uk-bus:Director1 2016-02-01 2017-01-31 iso4217:GBP SC495882 uk-bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 SC495882 uk-bus:FRS102 2016-02-01 2017-01-31 SC495882 uk-bus:FullAccounts 2016-02-01 2017-01-31 SC495882 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31
CTRL SHIFT DELETE LTD
Registered Number:SC495882
For the year ended 31 January 2017
Scotland
Unaudited Financial Statements
2
As at 31 January 2017
CTRL SHIFT DELETE LTD
Statement of Financial Position
Registered Number :
SC495882
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
2,826
-
2
2,826
-
Current assets
1
Cash and cash equivalents
1,486
1,486
1
Total assets less current liabilities
4,312
1
4,312
Net assets
1
Capital and reserves
Share premium account
1
1
Revaluation reserve
2,500
-
3
Retained earnings
1,811
-
4,312
1
Shareholders' funds
For the year ended 31 January 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Sean Barry Director
These financial statements were approved and authorised for issue by the Board on 31 October 2017 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 January 2017
CTRL SHIFT DELETE LTD
Notes to the Financial Statements
Statutory Information
CTRL SHIFT DELETE LTD is a private limited company, limited by shares, domiciled in Scotland,
registration number SC495882.
Registered address:
2 Clett Cottages
Castletown
THURSO
CAITHNESS
KW14 8UA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
2,826
Additions
At 31 January 2017
2,826
At 31 January 2017
Net book value
2,826
3. Reserves
Total
£
Revaluation reserve at 01 February 2016
-
Transfers to/from other reserves
2,500
2,500
Revaluation reserve at 31 January 2017
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