Objectform Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09039247 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Objectform Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Hollingshead

S S Knowles

C Simpson

SECRETARY:

REGISTERED OFFICE:

23 Newlands Drive

Intake

Sheffield

S12 2FR

REGISTERED NUMBER:

09039247 (England and Wales)

ACCOUNTANTS:

Clover Chartered Certified Accountants

Rowan Suite, 2nd Floor

7 Trinity Place

Midland Drive

Sutton Coldfield

West Midlands

B72 1TX

FIXED ASSETS

Tangible assets

2

4,523

3,179

CURRENT ASSETS

Cash at bank

5,148

515

CREDITORS

Amounts falling due within one year

9,566

9,216

NET CURRENT LIABILITIES

(4,418

)

(8,701

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

105

(5,522

)

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

102

(5,525

)

SHAREHOLDERS' FUNDS

105

(5,522

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 30 June 2017 and were signed on its
behalf by:

S S Knowles - 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 services, 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.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

3,974

Additions

2,674

At 30 September 2016

6,648

DEPRECIATION

At 1 October 2015

795

Charge for year

1,330

At 30 September 2016

2,125

NET BOOK VALUE

At 30 September 2016

4,523

At 30 September 2015

3,179

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

3

Ordinary

1

3