Hough SS Enterprises Limited - Abbreviated accounts

HOUGH SS ENTERPRISES LIMITED - Company Information

Registered number

07575418

Hough SS Enterprises Limited

Abbreviated Accounts

31 March 2015

Hough SS Enterprises Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Hough SS Enterprises Limited for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Hough SS Enterprises Limited for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Company’s directors, as a body, in accordance with our current Terms of Business. Our work has been undertaken solely to prepare for your approval the accounts of Hough SS Enterprises Limited and state those matters that we have agreed to state to the Board of Directors of Hough SS Enterprises Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hough SS Enterprises Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hough SS Enterprises Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hough SS Enterprises Limited. You consider that Hough SS Enterprises Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hough SS Enterprises Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.

InTouch Accounting Limited
Chartered Accountants
Everdene House
Deansleigh Road
Bournemouth
Dorset
BH7 7DU

21 July 2015

Hough SS Enterprises Limited
Registered number:		07575418
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Current assets
Work in progress		11,094			-
Debtors		-			14,358
Cash at bank and in hand		29,728			32,244
		40,822			46,602

Creditors: amounts falling due within one year		(13,310)			(21,516)

Net current assets			27,512			25,086

Net assets			27,512			25,086

Capital and reserves
Called up share capital	2		10			10
Profit and loss account			27,502			25,076

Shareholder's funds			27,512			25,086

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 member has 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.



Mr S Hough
Director
Approved by the board on 21 July 2015

Hough SS Enterprises Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

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 April 2008).

	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.

	Work in progress
	Work in progress is valued at the lower of cost and net realisable value. Long term work in progress on service contracts extending beyond one accounting period is valued at net realisable value only where the right to consideration arises during the accounting period.

	Pensions
	The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10		10		10