Abbreviated Company Accounts - STRUCTURESEAL SERVICES LIMITED

STRUCTURESEAL SERVICES LIMITED - Company Information

SC438609 STRUCTURESEAL SERVICES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true SC438609 2014-01-01 2014-12-31 SC438609 2014-12-31 SC438609 2013-12-31 SC438609 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 SC438609 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number SC438609

STRUCTURESEAL SERVICES LIMITED

Abbreviated Accounts

31 December 2014

STRUCTURESEAL SERVICES LIMITED Registered Number SC438609

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	19,412	14,640
		19,412	14,640
Current assets
Stocks		84,118	-
Debtors		45,954	38,244
Cash at bank and in hand		23,057	2,380
		153,129	40,624
Creditors: amounts falling due within one year		(95,138)	(57,877)
Net current assets (liabilities)		57,991	(17,253)
Total assets less current liabilities		77,403	(2,613)
Creditors: amounts falling due after more than one year		(33,000)	-
Total net assets (liabilities)		44,403	(2,613)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		44,401	(2,615)
Shareholders' funds		44,403	(2,613)

For the year ending 31 December 2014 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 2014

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
At 1 January 2014	18,300
Additions	10,417
Disposals	(792)
Revaluations	-
Transfers	-
At 31 December 2014	27,925
Depreciation
At 1 January 2014	3,660
Charge for the year	4,853
On disposals	-
At 31 December 2014	8,513
Net book values
At 31 December 2014	19,412
At 31 December 2013	14,640

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2