ACCOUNTS - Final Accounts preparation


06826602 2014-04-01 false true 2015-03-312015-03-31 06826602 2014-04-01 2015-03-31 06826602 2015-03-31 06826602 2014-03-31 06826602 c:OrdinaryShareClass1 2015-03-31 06826602 c:OrdinaryShareClass1 2014-03-31 06826602 c:OrdinaryShareClass1 2014-04-01 2015-03-31 06826602 c:Director1 2014-04-01 2015-03-31 06826602 d:OfficeEquipment 2014-04-01 2015-03-31 xbrli:shares iso4217:GBP

Registered number: 06826602









STRUCTURESOURCE LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

 
STRUCTURESOURCE LIMITED
REGISTERED NUMBER: 06826602

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
6,200
6,108
 
CURRENT ASSETS





 
Debtors
35,021
500

 
Cash at bank

21,751
24,581







 
56,772
25,081
 
CREDITORS: amounts falling due within one year
(60,289)
(30,850)
 
NET CURRENT LIABILITIES


(3,517)

(5,769)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 2,683

 339
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
2,583
239
 
SHAREHOLDERS' FUNDS
 

 2,683

 339


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 9 December 2015.





D K Crook
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
STRUCTURESOURCE LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment
-
25% reducing balance


2.TANGIBLE FIXED ASSETS



£


Cost 


At 1 April 2014
11,534

Additions
2,157


At 31 March 2015

13,691



Depreciation


At 1 April 2014
5,426

Charge for the year
2,065


At 31 March 2015

7,491




Net book value


At 31 March 2015
 6,200


At 31 March 2014

 6,108

Page 2

 
STRUCTURESOURCE LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

3.SHARE CAPITAL
        2015
        2014
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

Page 3