SFR Services Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06862972 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

SFR SERVICES LTD

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

J A Tomlin

REGISTERED OFFICE:

The Forge

Church Lane

Princes Risborough

Buckinghamshire

HP27 9AW

REGISTERED NUMBER:

06862972 (England and Wales)

ACCOUNTANTS:

River Thames Accountancy Ltd

34 Wellington Road

Maidenhead

Berkshire

SL6 6DQ

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

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

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of SFR Services Ltd for the year ended 31 March 2015 which comprise the Profit and Loss

Account, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of SFR Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SFR Services Ltd and state those matters that we have agreed to state to the director of SFR Services Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that SFR Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SFR Services Ltd. You consider that SFR Services Ltd 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 financial statements of SFR Services Ltd. 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 statutory financial statements.

River Thames Accountancy Ltd

34 Wellington Road

Maidenhead

Berkshire

SL6 6DQ

23 September 2015

FIXED ASSETS

Tangible assets

2

-

664

CURRENT ASSETS

Debtors

-

12,739

Cash at bank

13,676

24,875

13,676

37,614

CREDITORS

Amounts falling due within one year

12,518

26,344

NET CURRENT ASSETS

1,158

11,270

TOTAL ASSETS LESS CURRENT LIABILITIES

1,158

11,934

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,058

11,834

SHAREHOLDERS' FUNDS

1,158

11,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 22 September 2015 and were signed by:

J A Tomlin - 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).

Turnover

Turnover represents the gross sales of services for work done during the year, including rechargeable expenses,

less an adjustment to reflect VAT payable under the flat rate scheme. Expenses are recorded inclusive of VAT.

Tangible fixed assets

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

Plant and machinery etc

-

33% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

2,121

Disposals

(2,121

)

At 31 March 2015

-

DEPRECIATION

At 1 April 2014

1,457

Eliminated on disposal

(1,457

)

At 31 March 2015

-

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

664

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100