The Systems Solutions Consultancy Ltd - Limited company - abbreviated - 11.9

The Systems Solutions Consultancy Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: SC155356 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

The Systems Solutions Consultancy Ltd

The Systems Solutions Consultancy Ltd (Registered number: SC155356)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Systems Solutions Consultancy Ltd

Company Information
for the Year Ended 31 January 2015







DIRECTOR: W Clapperton





SECRETARY: Mrs C.G.G. Clapperton





REGISTERED OFFICE: 27 Craigleith Avenue
North Berwick
East Lothian
EH39 4EN





REGISTERED NUMBER: SC155356 (Scotland)





ACCOUNTANTS: G Spratt and Co
Chartered Accountants
3 Abbeylands
High Street
Dunbar
East Lothian
EH42 1EH

The Systems Solutions Consultancy Ltd (Registered number: SC155356)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 348 464

CURRENT ASSETS
Stocks 30,500 25,000
Cash at bank 128 66
30,628 25,066
CREDITORS
Amounts falling due within one year 26,690 21,108
NET CURRENT ASSETS 3,938 3,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,286

4,422

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 4,284 4,420
SHAREHOLDERS' FUNDS 4,286 4,422

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 27 October 2015 and were signed by:





W Clapperton - Director


The Systems Solutions Consultancy Ltd (Registered number: SC155356)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

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 goods, excluding value added tax.

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 - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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 1 February 2014
and 31 January 2015 4,200
DEPRECIATION
At 1 February 2014 3,736
Charge for year 116
At 31 January 2015 3,852
NET BOOK VALUE
At 31 January 2015 348
At 31 January 2014 464

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
2 Share capital 1 £1 2 2