Abbreviated Company Accounts - STRUCTURESEAL SERVICES LIMITED

Abbreviated Company Accounts - STRUCTURESEAL SERVICES LIMITED


Registered Number SC438609

STRUCTURESEAL SERVICES LIMITED

Abbreviated Accounts

31 December 2013

STRUCTURESEAL SERVICES LIMITED Registered Number SC438609

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013
£
Fixed assets
Tangible assets 2 14,640
14,640
Current assets
Debtors 38,244
Cash at bank and in hand 2,380
40,624
Creditors: amounts falling due within one year (57,877)
Net current assets (liabilities) (17,253)
Total assets less current liabilities (2,613)
Total net assets (liabilities) (2,613)
Capital and reserves
Called up share capital 3 2
Profit and loss account (2,615)
Shareholders' funds (2,613)
  • For the year ending 31 December 2013 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 31 December 2015

And signed on their behalf by:
Peter Henderson, Director

STRUCTURESEAL SERVICES LIMITED Registered Number SC438609

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery - 20% reducing balance
Motor vehicles - 20% reducing balance

2Tangible fixed assets
£
Cost
Additions 18,300
Disposals -
Revaluations -
Transfers -
At 31 December 2013 18,300
Depreciation
Charge for the year 3,660
On disposals -
At 31 December 2013 3,660
Net book values
At 31 December 2013 14,640
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2 Ordinary shares of £1 each 2