SIRIUS_INNOVATIONS_LTD - Accounts

SIRIUS INNOVATIONS LTD - Company Information

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Company Registration No. 06394785 (England and Wales)

SIRIUS INNOVATIONS LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

SIRIUS INNOVATIONS LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

SIRIUS INNOVATIONS LTD

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

2014

Notes

Current assets

Stocks

3,625

925

Debtors

3,369

2,284

Cash at bank and in hand

9,266

9,662

16,260

12,871

Creditors: amounts falling due within one year

(4,322)

(2,068)

Total assets less current liabilities

11,938

10,803

Capital and reserves

Called up share capital

100

Profit and loss account

11,838

10,703

Shareholders' funds

11,938

10,803

For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

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

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 24 February 2016

Mr ML Dimond

Director

Company Registration No. 06394785

SIRIUS INNOVATIONS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Stock

Stock is valued at the lower of cost and net realisable value.

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary of £1 each

100