Sterling Integrated Systems Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06898004 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

STERLING INTEGRATED SYSTEMS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M R Errington

REGISTERED OFFICE:

The Apple Barn

Langley Park

Sutton Road

Maidstone

Kent

ME17 3NQ

REGISTERED NUMBER:

06898004 (England and Wales)

ACCOUNTANTS:

Radford Morris

The Apple Barn

Langley Park

Sutton Road

Maidstone

Kent

ME17 3NQ

FIXED ASSETS

Tangible assets

2

4

CURRENT ASSETS

Debtors

56,099

19,772

Cash at bank

39,088

66,866

95,187

86,638

CREDITORS

Amounts falling due within one year

68,684

63,740

NET CURRENT ASSETS

26,503

22,898

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,507

22,902

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

26,407

22,802

SHAREHOLDERS' FUNDS

26,507

22,902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 29 April 2016 and were signed by:

M R Errington - 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 January 2015).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small

company.

Turnover

Turnover represents net invoiced sales of goods and services, 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.

Computer equipment

-

33% on cost

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 1 August 2014

and 31 July 2015

3,842

DEPRECIATION

At 1 August 2014

and 31 July 2015

3,838

NET BOOK VALUE

At 31 July 2015

4

At 31 July 2014

4

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

ordinary

£1

100