Sustain Systems Limited - Limited company - abbreviated - 11.6

Sustain Systems Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05000362 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

SUSTAIN SYSTEMS LIMITED

SUSTAIN SYSTEMS LIMITED (REGISTERED NUMBER: 05000362)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SUSTAIN SYSTEMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: Ms S Sivasubramaniam





SECRETARY: Ms N Mahendran





REGISTERED OFFICE: 30 New Road
Brighton
East Sussex
BN1 1BN





REGISTERED NUMBER: 05000362 (England and Wales)





ACCOUNTANTS: Hilton Sharp & Clarke
30 New Road
Brighton
East Sussex
BN1 1BN

SUSTAIN SYSTEMS LIMITED (REGISTERED NUMBER: 05000362)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3 503

CURRENT ASSETS
Debtors 3,539 41,027
Cash at bank 4,238 34,828
7,777 75,855
CREDITORS
Amounts falling due within one year 4,264 32,915
NET CURRENT ASSETS 3,513 42,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,516

43,443

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 3,515 43,442
SHAREHOLDERS' FUNDS 3,516 43,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 15 September 2015 and were signed by:





Ms S Sivasubramaniam - Director


SUSTAIN SYSTEMS LIMITED (REGISTERED NUMBER: 05000362)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Office equipment - 25% on cost
Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 11,327
DEPRECIATION
At 1 January 2014 10,824
Charge for year 500
At 31 December 2014 11,324
NET BOOK VALUE
At 31 December 2014 3
At 31 December 2013 503

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary 1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2014 and
31 December 2013:

2014 2013
£    £   
Ms S Sivasubramaniam
Balance outstanding at start of year (5,405 ) (4,040 )
Amounts advanced 28,375 22,782
Amounts repaid (19,431 ) (24,147 )
Balance outstanding at end of year 3,539 (5,405 )