Abbreviated Company Accounts - SHARED OBJECTS LIMITED

Abbreviated Company Accounts - SHARED OBJECTS LIMITED

SHARED OBJECTS LIMITED - Company Information

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Registered Number 08760416

SHARED OBJECTS LIMITED

Abbreviated Accounts

30 September 2016

SHARED OBJECTS LIMITED Registered Number 08760416

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,765 -
1,765 -
Current assets
Debtors 3,840 100
Cash at bank and in hand 26,646 -
30,486 100
Creditors: amounts falling due within one year (12,470) 0
Net current assets (liabilities) 18,016 100
Total assets less current liabilities 19,781 100
Total net assets (liabilities) 19,781 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,681 0
Shareholders' funds 19,781 100
  • For the year ending 30 September 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 January 2017

And signed on their behalf by:
C J Ryle, Director

SHARED OBJECTS LIMITED Registered Number 08760416

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover comprises the value of services provided excluding value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less estimated residual value, over their expected useful lives on the following bases:
Computer equipment: 25 % per annum straight line basis

2Tangible fixed assets
£
Cost
At 1 October 2015 0
Additions 2,353
Disposals -
Revaluations -
Transfers -
At 30 September 2016 2,353
Depreciation
At 1 October 2015 0
Charge for the year 588
On disposals -
At 30 September 2016 588
Net book values
At 30 September 2016 1,765
At 30 September 2015 0