SYSTEM DAY LTD

SYSTEM DAY LTD

SYSTEM DAY LTD - Company Information

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SYSTEM DAY LTD

Company Registration Number:
02729307 (England and Wales)

Unaudited abridged accounts for the year ended 01 January 2018

Period of accounts

Start date: 02 January 2017

End date: 01 January 2018

SYSTEM DAY LTD

Contents of the Financial Statements

for the Period Ended 01 January 2018

Balance sheet
Notes

SYSTEM DAY LTD

Balance sheet

As at 01 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 400,000 400,000
Total fixed assets: 400,000 400,000
Current assets
Debtors:   30,769 15,563
Cash at bank and in hand: 145,405 121,145
Total current assets: 176,174 136,708
Creditors: amounts falling due within one year:   (24,869) (28,627)
Net current assets (liabilities): 151,305 108,081
Total assets less current liabilities: 551,305 508,081
Creditors: amounts falling due after more than one year:   (81,500) (93,000)
Total net assets (liabilities): 469,805 415,081
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: 444,805 390,081
Shareholders funds: 469,805 415,081

The notes form part of these financial statements

SYSTEM DAY LTD

Balance sheet statements

For the year ending 1 January 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2018
and signed on behalf of the board by:

Name: Paul Blackburn
Status: Director

The notes form part of these financial statements

SYSTEM DAY LTD

Notes to the Financial Statements

for the Period Ended 01 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYSTEM DAY LTD

Notes to the Financial Statements

for the Period Ended 01 January 2018

2. Tangible Assets

Total
Cost £
At 02 January 2017 400,000
At 01 January 2018 400,000
Net book value
At 01 January 2018 400,000
At 01 January 2017 400,000