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Unaudited Financial Statements |
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For The Year Ended 30 June 2018 |
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Signum Technologies Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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For The Year Ended 30 June 2018 |
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for |
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Signum Technologies Limited |
Signum Technologies Limited (Registered number: 03322042) |
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Contents of the Financial Statements |
For The Year Ended 30 June 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Signum Technologies Limited |
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Company Information |
For The Year Ended 30 June 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Goodridge Court |
Goodridge Avenue |
Gloucester |
Gloucestershire |
GL2 5EN |
Signum Technologies Limited (Registered number: 03322042) |
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Balance Sheet |
30 June 2018 |
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30.6.18 | 30.6.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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Investments | 6 |
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CURRENT ASSETS |
Debtors | 7 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 8 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Capital redemption reserve |
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Share option |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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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. |
Signum Technologies Limited (Registered number: 03322042) |
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Balance Sheet - continued |
30 June 2018 |
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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 Board of Directors on
by: |
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Signum Technologies Limited (Registered number: 03322042) |
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Notes to the Financial Statements |
For The Year Ended 30 June 2018 |
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1. | STATUTORY INFORMATION |
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Signum Technologies Limited is a
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company's 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 recognised at the fair value of the consideration received or receivable for goods and |
services provided in the normal course of business, and is shown net of VAT and other sales related |
taxes. The fair value of consideration takes into account trade discounts, settlement discounts and |
volume rebates. |
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Intangible fixed assets |
Intellectual property rights are reflected on the accounts at cost. The asset has been written down to its |
estimated realisable value and no further charge in respect of amortisation is considered appropriate. |
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Tangible fixed assets |
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Computer equipment | - |
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Signum Technologies Limited (Registered number: 03322042) |
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Notes to the Financial Statements - continued |
For The Year Ended 30 June 2018 |
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2. | ACCOUNTING POLICIES - continued |
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Financial instruments |
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and |
Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments. |
Financial instruments are recognised in the company's balance sheet when the company becomes party |
to the contractual provisions of the instrument. |
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, |
when there is a legally enforceable right to set off the recognised amounts and there is an intention to |
settle on a net basis or to realise the asset and settle the liability simultaneously. |
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Basic financial assets |
Basic financial assets, which include trade and other debtors and cash and bank balances, are measured |
at transaction price including transaction costs. |
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Derecognition of financial assets |
Financial assets are derecognised only when the contractual rights to the cash flows from the asset |
expire, or when it transfers the financial asset and substantially all the risks and rewards of ownership |
to another entity. |
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Basic financial liabilities |
Basic financial liabilities, including trade and other creditors are recognised at transaction price. |
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Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary |
course of business from suppliers. Trade creditors are classified as current liabilities if payment is due |
within one year. If not, they are presented as creditors falling due after more than one year. Trade creditors |
are recognised at transaction price. |
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Derecognition of financial liabilities |
Financial liabilities are derecognised when, and only when, the company's obligations are discharged, |
cancelled, or they expire. |
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Research and development |
Expenditure on research and development is written off in the year in which it is incurred. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2017 - NIL). |
Signum Technologies Limited (Registered number: 03322042) |
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Notes to the Financial Statements - continued |
For The Year Ended 30 June 2018 |
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4. | INTANGIBLE FIXED ASSETS |
Patents |
and |
licences |
£ |
COST |
At 1 July 2017 |
and 30 June 2018 |
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AMORTISATION |
At 1 July 2017 |
and 30 June 2018 |
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NET BOOK VALUE |
At 30 June 2018 |
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At 30 June 2017 |
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5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 July 2017 |
and 30 June 2018 |
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DEPRECIATION |
At 1 July 2017 |
and 30 June 2018 |
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NET BOOK VALUE |
At 30 June 2018 |
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At 30 June 2017 |
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6. | FIXED ASSET INVESTMENTS |
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The Company owns 100% of the ordinary share capital of Signum ESOT Limited which is a Company registered |
in England and is dormant. |
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The results and financial position of the subsidiary undertaking do not impact on the Company's own accounts |
and no further disclosure is necessary. |
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7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.18 | 30.6.17 |
£ | £ |
Trade debtors |
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Other debtors |
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Signum Technologies Limited (Registered number: 03322042) |
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Notes to the Financial Statements - continued |
For The Year Ended 30 June 2018 |
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8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.18 | 30.6.17 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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