SSD (2014) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02212305 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30th April 2015

for

SSD (2014) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Keith John Smith

Nigel Raymond Farnden

SECRETARY:

Keith John Smith

REGISTERED OFFICE:

Unit 3

Lightpill Trading Estate

Bath Road

Stroud

Gloucestershire

GL5 3JW

REGISTERED NUMBER:

02212305 (England and Wales)

ACCOUNTANTS:

Wildin & Co

Accountants &

Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

FIXED ASSETS

Tangible assets

2

170,317

174,611

CURRENT ASSETS

Debtors

817

-

Cash at bank

40,702

37,412

41,519

37,412

CREDITORS

Amounts falling due within one year

84,236

21,687

NET CURRENT (LIABILITIES)/ASSETS

(42,717

)

15,725

TOTAL ASSETS LESS CURRENT LIABILITIES

127,600

190,336

CAPITAL AND RESERVES

Called up share capital

3

4

2

Capital redemption reserve

(2

)

-

Profit and loss account

127,598

190,334

SHAREHOLDERS' FUNDS

127,600

190,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23rd June 2015 and were signed on its behalf by:

Keith John Smith - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2014

and 30th April 2015

214,698

DEPRECIATION

At 1st May 2014

40,087

Charge for year

4,294

At 30th April 2015

44,381

NET BOOK VALUE

At 30th April 2015

170,317

At 30th April 2014

174,611

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

4

Ordinary

£1

4

2

(30.4.14 - 2 )

2 Ordinary shares of £1 were issued during the year for cash of £ 2 .

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30th April 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Wildin & Co

Accountants &

Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

Date: 23rd June 2015