Sterling Professional Services (Loughton - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08559943 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2015

for

Sterling Professional Services

(Loughton) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J L Seheult

Mrs S Specterman

Mrs R Ali

Mrs M Taylor

REGISTERED OFFICE:

Sterling House

Langston Road

Loughton

Essex

IG10 3FA

REGISTERED NUMBER:

08559943 (England and Wales)

ACCOUNTANTS:

Ashton Hart David Lee

Sterling House

Langston Road

Loughton

Essex

IG10 3FA

CURRENT ASSETS

Debtors

2

4

4

Cash at bank

56,115

26,335

56,119

26,339

CREDITORS

Amounts falling due within one year

11,634

7,427

NET CURRENT ASSETS

44,485

18,912

TOTAL ASSETS LESS CURRENT LIABILITIES

44,485

18,912

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

44,481

18,908

SHAREHOLDERS' FUNDS

44,485

18,912

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 3 March 2016 and were signed on its behalf by:

Mrs J L Seheult - Director

Mrs M Taylor - 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 services, excluding value added tax.

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

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.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 4 (30.6.14 - £ 4 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

4

Ordinary

£1

4

4