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 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

SIGNSTIK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

SIGNSTIK LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 329,892 346,361
Total fixed assets: 329,892 346,361
Current assets
Stocks: 50,000 40,000
Debtors:   271,672 370,623
Cash at bank and in hand: 10 31,535
Total current assets: 321,682 442,158
Creditors: amounts falling due within one year:   (228,189) (268,800)
Net current assets (liabilities): 93,493 173,358
Total assets less current liabilities: 423,385 519,719
Provision for liabilities: (45,774) (65,150)
Total net assets (liabilities): 377,611 454,569
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 377,609 454,567
Shareholders funds: 377,611 454,569

The notes form part of these financial statements

SIGNSTIK LIMITED

Balance sheet statements

For the year ending 31 August 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 12 December 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 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset,less its residual value,over the useful economic life of that asset.

SIGNSTIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Tangible Assets

Total
Cost £
At 01 September 2017 684,465
Additions 43,770
At 31 August 2018 728,235
Depreciation
At 01 September 2017 338,104
Charge for year 60,239
At 31 August 2018 398,343
Net book value
At 31 August 2018 329,892
At 31 August 2017 346,361