Abbreviated Company Accounts - SSP (YORKSHIRE) LIMITED

SSP (YORKSHIRE) LIMITED - Company Information

06200966 SSP (YORKSHIRE) LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06200966 2013-11-01 2014-10-31 06200966 2014-10-31 06200966 2013-10-31 06200966 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06200966 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06200966

SSP (YORKSHIRE) LIMITED

Abbreviated Accounts

31 October 2014

SSP (YORKSHIRE) LIMITED Registered Number 06200966

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	142,530	160,292
Tangible assets	3	138,687	96,265
		281,217	256,557
Current assets
Debtors		615,851	440,805
Cash at bank and in hand		20,825	95,259
		636,676	536,064
Creditors: amounts falling due within one year		(571,970)	(504,747)
Net current assets (liabilities)		64,706	31,317
Total assets less current liabilities		345,923	287,874
Creditors: amounts falling due after more than one year		(70,586)	(40,685)
Provisions for liabilities		(27,737)	(19,253)
Total net assets (liabilities)		247,600	227,936
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		247,500	227,836
Shareholders' funds		247,600	227,936

For the year ending 31 October 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.

Approved by the Board on 10 September 2015

And signed on their behalf by:
Mr B S Offiler, Director

SSP (YORKSHIRE) LIMITED Registered Number 06200966

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of VAT.

Tangible assets depreciation policy
All fixed assets are recorded at cost and depreciated at 25% reducing balance.

Intangible assets amortisation policy
Amortised over 10 years straight line.

2Intangible fixed assets

	£
Cost
At 1 November 2013	177,615
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	177,615
Amortisation
At 1 November 2013	17,323
Charge for the year	17,762
On disposals	-
At 31 October 2014	35,085
Net book values
At 31 October 2014	142,530
At 31 October 2013	160,292

3Tangible fixed assets

	£
Cost
At 1 November 2013	128,603
Additions	82,040
Disposals	(8,000)
Revaluations	-
Transfers	-
At 31 October 2014	202,643
Depreciation
At 1 November 2013	32,338
Charge for the year	32,618
On disposals	(1,000)
At 31 October 2014	63,956
Net book values
At 31 October 2014	138,687
At 31 October 2013	96,265

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100