5D Compliance Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09090980 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

5D COMPLIANCE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr B S Howard

Mr R J Gooding

REGISTERED OFFICE:

22 Millthorpe Road

Horsham

West Sussex

RH12 4EP

REGISTERED NUMBER:

09090980 (England and Wales)

ACCOUNTANTS:

Horsham Accountancy Services Ltd

Littlehaven House

24-26 Littlehaven Lane

Horsham

West Sussex

RH12 4HT

FIXED ASSETS

Tangible assets

2

1,683

994

CURRENT ASSETS

Debtors

91,631

-

Cash at bank

75,548

7,666

167,179

7,666

CREDITORS

Amounts falling due within one year

97,273

8,353

NET CURRENT ASSETS/(LIABILITIES)

69,906

(687

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

71,589

307

CAPITAL AND RESERVES

Called up share capital

3

1,000

2

Profit and loss account

70,589

305

SHAREHOLDERS' FUNDS

71,589

307

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 December 2016 and were signed on its behalf
by:

Mr B S Howard - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

1,170

Additions

1,154

At 31 March 2016

2,324

DEPRECIATION

At 1 April 2015

176

Charge for year

465

At 31 March 2016

641

NET BOOK VALUE

At 31 March 2016

1,683

At 31 March 2015

994

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1,000

Ordinary

£1

1,000

2

998 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2016 and the period

ended 31 March 2015:

31.3.16

31.3.15

£

Mr R J Gooding

Balance outstanding at start of year

-

Amounts advanced

499

-

Amounts repaid

-

Balance outstanding at end of year

499

-