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Unaudited Financial Statements for the Year Ended 31st May 2017 |
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Semiologic Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31st May 2017 |
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for |
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Semiologic Limited |
Semiologic Limited (Registered number: 02929894) |
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Contents of the Financial Statements |
for the Year Ended 31st May 2017 |
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Company Information | 1 |
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Abridged Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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Semiologic Limited |
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Company Information |
for the Year Ended 31st May 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Semiologic Limited (Registered number: 02929894) |
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Abridged Statement of Financial Position |
31st May 2017 |
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31/5/17 | 31/5/16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
Semiologic Limited (Registered number: 02929894) |
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Abridged Statement of Financial Position - continued |
31st May 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Semiologic Limited (Registered number: 02929894) |
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Notes to the Financial Statements |
for the Year Ended 31st May 2017 |
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1. | STATUTORY INFORMATION |
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Semiologic Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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3. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1st June 2016 |
and 31st May 2017 |
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DEPRECIATION |
At 1st June 2016 |
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Charge for year |
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At 31st May 2017 |
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NET BOOK VALUE |
At 31st May 2017 |
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At 31st May 2016 |
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4. | FIRST YEAR ADOPTION |
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The Company has transitioned to FRS 102 from previously being prepared under the historical cost convention |
and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2015) as at 1st |
June 2016 (note this is the first day of the accounting period) |
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Reconciliation of equity |
No transitional adjustments were required. |
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Reconciliation of profit or loss for the year |
No reconciliation of profit or loss were required |
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