SITASTRUCT LTD

SITASTRUCT LIMITED - Company Information

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Registered number: 2875567

SITASTRUCT LTD

Abbreviated accounts

For The Year Ended 30 November 2015

AJI Accounting Solutions Ltd

Accsol House

High Street, Johnstown

Wrexham

LL14 2SH

SITASTRUCT LTD

Company No. 2875567

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		14,898

			14,898
CURRENT ASSETS
Stocks		89,531
Debtors		59,127
Cash at bank and in hand		267,915

		416,573
Creditors: Amounts Falling Due Within One Year		(193,015)

NET CURRENT ASSETS (LIABILITIES)			223,558

TOTAL ASSETS LESS CURRENT LIABILITIES			238,456

NET ASSETS			238,456

CAPITAL AND RESERVES
Called up share capital	3		67
Capital redemption reserve			33
Profit and Loss Account			238,356

SHAREHOLDERS' FUNDS			238,456

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SITASTRUCT LTD

Company No. 2875567

Abbreviated Balance Sheet (continued) 30 November 2015

For the year ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Anthony R Jafrate

11/02/2016

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SITASTRUCT LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 December 2014	52,927
Additions	2,250

As at 30 November 2015	55,177

Depreciation
As at 1 December 2014	35,862
Provided during the period	4,417

As at 30 November 2015	40,279

Net Book Value
As at 30 November 2015	14,898

As at 1 December 2014	17,065

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SITASTRUCT LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2015

Share Capital

	Value	Number	2015
Allotted and called up	£		£
Ordinary shares	1.000	67	67

	Nominal value	Number	Amount

Shares disposed during the period:	£		£
Ordinary shares	1.000	33	(33)

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