SIGNSTIK LIMITED

SIGNSTIK LIMITED

SIGNSTIK LIMITED - Company Information

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SIGNSTIK LIMITED

Company Registration Number:
NI034675 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

SIGNSTIK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

SIGNSTIK LIMITED

Balance sheet

As at 31 August 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 346,361 303,840
Total fixed assets: 346,361 303,840
Current assets
Stocks: 40,000 50,000
Debtors:   370,623 312,325
Cash at bank and in hand: 31,535 10
Total current assets: 442,158 362,335
Creditors: amounts falling due within one year:   (268,800) (279,041)
Net current assets (liabilities): 173,358 83,294
Total assets less current liabilities: 519,719 387,134
Provision for liabilities: (65,150)
Total net assets (liabilities): 454,569 387,134
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 454,567 387,132
Shareholders funds: 454,569 387,134

The notes form part of these financial statements

SIGNSTIK LIMITED

Balance sheet statements

For the year ending 31 August 2017 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 22 May 2018
and signed on behalf of the board by:

Name: J COURTNEY
Status: Director

The notes form part of these financial statements

SIGNSTIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

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

SIGNSTIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible Assets

Total
Cost £
At 01 September 2016 577,586
Additions 106,878
At 31 August 2017 684,464
Depreciation
At 01 September 2016 273,746
Charge for year 64,357
At 31 August 2017 338,103
Net book value
At 31 August 2017 346,361
At 31 August 2016 303,840