ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-02-282017-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseIT Consultancyfalse2016-03-01 08898412 2016-03-01 2017-02-28 08898412 2017-02-28 08898412 2016-02-29 08898412 c:CompanySecretary1 2016-03-01 2017-02-28 08898412 c:Director1 2016-03-01 2017-02-28 08898412 c:Director2 2016-03-01 2017-02-28 08898412 c:RegisteredOffice 2016-03-01 2017-02-28 08898412 d:CurrentFinancialInstruments 2017-02-28 08898412 d:CurrentFinancialInstruments 2016-02-29 08898412 c:Micro-entities 2016-03-01 2017-02-28 08898412 c:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 08898412 c:FullAccounts 2016-03-01 2017-02-28 08898412 c:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 iso4217:GBP
Registered Number:08898412
















SUMETIS LIMITED




UNAUDITED

FINANCIAL STATEMENTS
 
PAGES FOR FILING WITH REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2017










img0747.png


 
SUMETIS LIMITED
 

 
COMPANY INFORMATION


Directors
Mr A Culligan 
Mr N Pennington 




Company secretary
Mr N Pennington



Registered number
08898412



Registered office
Fitzroy House
Crown Street

Ipswich

Suffolk

IP1 3LG




Accountants
Scrutton Bland LLP
Chartered Accountants

Fitzroy House

Crown Street

Ipswich

Suffolk

IP1 3LG






 
SUMETIS LIMITED
 


CONTENTS



Page
Balance Sheet
1



 
SUMETIS LIMITED
REGISTERED NUMBER:08898412


BALANCE SHEET
AS AT 28 FEBRUARY 2017

28 February
29 February
2017
2016
Note
£
£

  

Fixed assets
  
299
598

Current assets
  
299
887

Creditors: amounts falling due within one year
  
(47,008)
(34,833)

Net current liabilities
  
 
 
(46,709)
 
 
(33,946)

Total assets less current liabilities
  
(46,410)
(33,348)

  

Net liabilities
  
(46,410)
(33,348)


  

Capital and reserves
  
(46,410)
(33,348)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2017.



Mr N Pennington
Mr A Culligan
Director
Director
 

- 1 -