Show Services Group Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06992393 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30th June 2015

for

Show Services Group Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTOR:

N J Jones

SECRETARY:

Mrs J E Jones

REGISTERED OFFICE:

Revells Farm

Linton

Ross On Wye

Herefordshire

HR9 7SD

REGISTERED NUMBER:

06992393 (England and Wales)

ACCOUNTANTS:

Wildin & Co

Accountants

& Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

FIXED ASSETS

Tangible assets

2

393,891

302,121

CURRENT ASSETS

Debtors

176,346

90,113

Cash at bank and in hand

1,849

6,560

178,195

96,673

CREDITORS

Amounts falling due within one year

3

285,439

205,660

NET CURRENT LIABILITIES

(107,244

)

(108,987

)

TOTAL ASSETS LESS CURRENT LIABILITIES

286,647

193,134

CREDITORS

Amounts falling due after more than one year

3

(88,248

)

(87,208

)

PROVISIONS FOR LIABILITIES

(50,597

)

(32,243

)

NET ASSETS

147,802

73,683

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

147,702

73,583

SHAREHOLDERS' FUNDS

147,802

73,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 15th October 2015 and were signed by:

N J Jones - Director

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

-

33% on reducing balance, 25% on reducing balance and 15% on reducing balance

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 1st July 2014

421,154

Additions

152,295

Disposals

(18,750

)

At 30th June 2015

554,699

DEPRECIATION

At 1st July 2014

119,033

Charge for year

50,213

Eliminated on disposal

(8,438

)

At 30th June 2015

160,808

NET BOOK VALUE

At 30th June 2015

393,891

At 30th June 2014

302,121

3.

CREDITORS

Creditors include an amount of £ 14,308 (30.6.14 - £ 55,000 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30th June 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Wildin & Co

Accountants

& Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

Date: 15th October 2015