Signingworks Ltd

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Registered number: 06580355

Signingworks Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

Harpers & Co

The Old Brewery

1-3 Ashton Road

Bristol

BS3 2EA

Signingworks Ltd

Company No. 06580355

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,700		3,167

			2,700		3,167
CURRENT ASSETS
Debtors		40,568		25,404
Cash at bank and in hand		26,997		38,159

		67,565		63,563
Creditors: Amounts Falling Due Within One Year		(48,427)		(43,152)

NET CURRENT ASSETS (LIABILITIES)			19,138		20,411

TOTAL ASSETS LESS CURRENT LIABILITIES			21,838		23,578

NET ASSETS			21,838		23,578

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			21,836		23,575

SHAREHOLDERS' FUNDS			21,838		23,577

Page 1

Signingworks Ltd

Company No. 06580355

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 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 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 abbreviated 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 2015).

On behalf of the board

Ms Clare Reed

23/08/2016

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Signingworks Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2015	7,107
Additions	432

As at 31 March 2016	7,539

Depreciation
As at 1 April 2015	3,940
Provided during the period	899

As at 31 March 2016	4,839

Net Book Value
As at 31 March 2016	2,700

As at 1 April 2015	3,167

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Page 3

Signingworks Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is C Reed & H Wadsworth by virtue of their ownership of 100% of the issued share capital in the company.

Page 4