Abbreviated Company Accounts - S.S.B. & CO. LIMITED

S.S.B. & CO. LIMITED - Company Information

04980491 S.S.B. & CO. LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 04980491 2014-02-01 2015-01-31 04980491 2015-01-31 04980491 2014-01-31 04980491 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 04980491 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 04980491

S.S.B. & CO. LIMITED

Abbreviated Accounts

31 January 2015

S.S.B. & CO. LIMITED Registered Number 04980491

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	311
Tangible assets	3	121,562	125,999
		121,562	126,310
Current assets
Stocks		49,168	40,642
Debtors		5,615	12,214
Cash at bank and in hand		23	22,029
		54,806	74,885
Creditors: amounts falling due within one year		(84,488)	(78,149)
Net current assets (liabilities)		(29,682)	(3,264)
Total assets less current liabilities		91,880	123,046
Creditors: amounts falling due after more than one year		0	(1,192)
Provisions for liabilities		(2,796)	(7,660)
Total net assets (liabilities)		89,084	114,194
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		89,081	114,191
Shareholders' funds		89,084	114,194

For the year ending 31 January 2015 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 28 October 2015

And signed on their behalf by:
H.S. Edge, Director

S.S.B. & CO. LIMITED Registered Number 04980491

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Plant and machinery - 25% Reducing balance
Fixtures and fittings - 25% Reducing balance
Motor vehicles - 25% Reducing balance
Improvements to property - 10% Reducing balance

2Intangible fixed assets

	£
Cost
At 1 February 2014	64,894
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	64,894
Amortisation
At 1 February 2014	64,583
Charge for the year	311
On disposals	-
At 31 January 2015	64,894
Net book values
At 31 January 2015	0
At 31 January 2014	311

3Tangible fixed assets

	£
Cost
At 1 February 2014	240,661
Additions	28,300
Disposals	(5,595)
Revaluations	-
Transfers	-
At 31 January 2015	263,366
Depreciation
At 1 February 2014	114,662
Charge for the year	29,590
On disposals	(2,448)
At 31 January 2015	141,804
Net book values
At 31 January 2015	121,562
At 31 January 2014	125,999

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

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3