SSS COMMERCIAL LIMITED Accounts filed on 30-09-2014

SSS COMMERCIAL LIMITED Accounts filed on 30-09-2014


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SSS COMMERCIAL LIMITED




Company Registration Number:
08203612 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

SSS COMMERCIAL LIMITED

Company Information
for the Period Ended
30th September 2014




Director: SEYANTHAN SIVAPALAN
Registered office: 60 Central Road
Morden
Surrey
SM4 5RP
Company Registration Number: 08203612 (England and Wales)

SSS COMMERCIAL LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 0 5,855
Total fixed assets: 0 5,855
Current assets
Stocks: 300 300
Debtors: 610 0
Cash at bank and in hand: 5 1
Total current assets: 915 301
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 915 301
Total assets less current liabilities: 915 6,156
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 915 6,156

The notes form part of these financial statements

SSS COMMERCIAL LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 5,560
Profit and Loss account: 815 496
Total shareholders funds: 915 6,156

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: SEYANTHAN SIVAPALAN
Status: Director

The notes form part of these financial statements

SSS COMMERCIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with applicable standards under the historical cost conventions

    Turnover policy

    Turnover represents the value of services/sales rendered during the year in the UK excluding value added tax

    Tangible fixed assets depreciation policy

    Fixed assets are stated at cost or valuation less depreciation is provided at rates calculated to write off the cost of valuation of fixed assets, less their estimated residual value, over the expected useful lives on the following basis Motor Vehicle, Plant & Equipment and Fixtures & Fittings - 25% reducing balance

    Intangible fixed assets amortisation policy

    Goodwill is amortized at 20% on a straight line basis

SSS COMMERCIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 2. Intangible assets

    Total
    Net book value £
    At 30th September 2014: 0
    At 30th September 2013: 0

SSS COMMERCIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100