Registered number
03308007
The Shadow Robot Company Limited
Abbreviated Accounts for the year ended
31 January 2016
The Shadow Robot Company Limited
Registered number: 03308007
Abbreviated Balance Sheet
as at 31 January 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,358 1,344
Current assets
Debtors 94,662 179,240
Cash at bank and in hand 17,702 113,096
112,364 292,336
Creditors: amounts falling due within one year (237,532) (331,553)
Net current liabilities (125,168) (39,217)
Total assets less current liabilities (121,810) (37,873)
Creditors: amounts falling due after more than one year (33,255) (41,789)
Net liabilities (155,065) (79,662)
Capital and reserves
Called up share capital 3 1,177 1,177
Share premium 73,000 73,000
Profit and loss account (229,242) (153,839)
Shareholders' funds (155,065) (79,662)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
G R Walker
Director
Approved by the board on 26 October 2016
The Shadow Robot Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Tangible fixed assets £
Cost
At 1 February 2015 116,383
Additions 3,282
At 31 January 2016 119,665
Depreciation
At 1 February 2015 115,039
Charge for the year 1,268
At 31 January 2016 116,307
Net book value
At 31 January 2016 3,358
At 31 January 2015 1,344
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1,117 1,177 1,177
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