Standard Case Installations Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08024607 (England and Wales)

STANDARD CASE INSTALLATIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I R M Holliday

K Malyon

SECRETARY:

I R M Holliday

REGISTERED OFFICE:

10 Garrard Way

Telford Way Industrial Estate

Kettering

Northamptonshire

NN16 8TD

REGISTERED NUMBER:

08024607 (England and Wales)

ACCOUNTANTS:

Haines Watts Northamptonshire LLP

26-28 Headlands

Kettering

Northamptonshire

NN15 7HP

CURRENT ASSETS

Debtors

93,929

127,333

Cash at bank

-

34,730

93,929

162,063

CREDITORS

Amounts falling due within one year

-

51,872

NET CURRENT ASSETS

93,929

110,191

TOTAL ASSETS LESS CURRENT LIABILITIES

93,929

110,191

CREDITORS

Amounts falling due after more than one year

-

16,262

NET ASSETS

93,929

93,929

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

93,829

93,829

SHAREHOLDERS' FUNDS

93,929

93,929

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 January 2016 and were signed on its behalf by:

I R M Holliday - 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).

The company was dormant throughout the year ended 30 April 2015. However, reference to information relating

to the year ended 30 April 2014 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those

held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance

leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

3.	ULTIMATE PARENT COMPANY