SIGNAL BOOKS LIMITED Accounts filed on 05-04-2014

SIGNAL BOOKS LIMITED Accounts filed on 05-04-2014

SIGNAL BOOKS LIMITED - Company Information

Print Friendly Version

false true true true 2013-04-06 2014-04-05 2014-04-05 true 03478576 2013-04-06 2014-04-05 03478576 2012-04-06 2013-04-05 03478576 2014-04-05 03478576 2013-04-05 03478576 2013-04-05 03478576 2012-04-05 03478576 uk-bus:Director1 2013-04-06 2014-04-05 03478576 uk-bus:Director1 2013-04-06 03478576 uk-bus:Director1 2014-04-05 03478576 uk-bus:CompanySecretary 2013-04-06 2014-04-05 03478576 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-06 2014-04-05 03478576 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-06 2013-04-05 03478576 uk-gaap:LeasedTangibleFixedAssets 2013-04-06 2014-04-05 03478576 uk-gaap:LeasedTangibleFixedAssets 2012-04-06 2013-04-05 03478576 uk-gaap:NetGoodwill 2013-04-06 2014-04-05 03478576 uk-gaap:NetGoodwill 2012-04-06 2013-04-05 03478576 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-06 2014-04-05 03478576 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-06 2013-04-05 03478576 uk-bus:AllEntityOfficers 2013-04-06 2014-04-05 03478576 uk-bus:AllEntityOfficers 2012-04-06 2013-04-05 03478576 uk-bus:AllOrdinaryShares 2013-04-06 2014-04-05 03478576 uk-bus:AllOrdinaryShares 2014-04-05 03478576 uk-bus:AllOrdinaryShares 2012-04-06 2013-04-05 03478576 uk-bus:AllOrdinaryShares 2013-04-05 03478576 uk-bus:AllPreferenceShares 2013-04-06 2014-04-05 03478576 uk-bus:AllPreferenceShares 2014-04-05 03478576 uk-bus:AllPreferenceShares 2012-04-06 2013-04-05 03478576 uk-bus:AllPreferenceShares 2013-04-05 03478576 uk-gaap:NetGoodwill 2014-04-05 03478576 uk-gaap:NetGoodwill 2013-04-05 03478576 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-05 03478576 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-05 03478576 uk-gaap:LandBuildings 2014-04-05 03478576 uk-gaap:LandBuildings 2013-04-06 2014-04-05 03478576 uk-gaap:LandBuildings 2013-04-05 03478576 uk-gaap:PlantMachinery 2014-04-05 03478576 uk-gaap:PlantMachinery 2013-04-06 2014-04-05 03478576 uk-gaap:PlantMachinery 2013-04-05 03478576 uk-gaap:FixturesFittings 2014-04-05 03478576 uk-gaap:FixturesFittings 2013-04-06 2014-04-05 03478576 uk-gaap:FixturesFittings 2013-04-05 03478576 uk-gaap:MotorVehicles 2014-04-05 03478576 uk-gaap:MotorVehicles 2013-04-06 2014-04-05 03478576 uk-gaap:MotorVehicles 2013-04-05 03478576 uk-gaap:OfficeEquipment 2014-04-05 03478576 uk-gaap:OfficeEquipment 2013-04-06 2014-04-05 03478576 uk-gaap:OfficeEquipment 2013-04-05 03478576 uk-bus:RegisteredOffice 2013-04-06 2014-04-05 03478576 uk-gaap:WithinOneYear 2014-04-05 03478576 uk-gaap:WithinOneYear 2013-04-05 03478576 uk-gaap:AfterOneYear 2014-04-05 03478576 uk-gaap:AfterOneYear 2013-04-05 03478576 uk-gaap:BetweenOneFiveYears 2014-04-05 03478576 uk-gaap:BetweenOneFiveYears 2013-04-05 03478576 uk-gaap:MoreThanFiveYears 2014-04-05 03478576 uk-gaap:MoreThanFiveYears 2013-04-05 iso4217:GBP xbrli:pure xbrli:shares

SIGNAL BOOKS LIMITED




Company Registration Number:
03478576 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

SIGNAL BOOKS LIMITED

Company Information
for the Period Ended 05th April 2014




Director: James Andrew Ferguson
Company secretary: James Andrew Ferguson
Registered office: 36 Minster Road
Oxford
OX4 1LY
Company Registration Number: 03478576 (England and Wales)

SIGNAL BOOKS LIMITED

Abbreviated Balance sheet
As at 05th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 0 197
Total fixed assets: 0 197
Current assets
Stocks: 47,341 42,920
Debtors: 27,088 29,542
Cash at bank and in hand: 10,694 19,213
Total current assets: 85,123 91,675
Creditors
Creditors: amounts falling due within one year 24,347 29,241
Net current assets (liabilities): 60,776 62,434
Total assets less current liabilities: 60,776 62,631
Total net assets (liabilities): 60,776 62,631

The notes form part of these financial statements

SIGNAL BOOKS LIMITED

Abbreviated Balance sheet
As at 05th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 60,676 62,531
Total shareholders funds: 60,776 62,631

For the year ending 5 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Andrew Ferguson
Status: Director

The notes form part of these financial statements

SIGNAL BOOKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 1. Accounting policies

    Other accounting policies

    The Accounts have been prepared according to the historical cost convention.

SIGNAL BOOKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100