Abbreviated Company Accounts - S.S 786 LIMITED

Abbreviated Company Accounts - S.S 786 LIMITED


Registered Number 09514608

S.S 786 LIMITED

Abbreviated Accounts

31 March 2016

S.S 786 LIMITED Registered Number 09514608

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Fixed assets
Tangible assets 2 458
458
Current assets
Debtors 7,282
Cash at bank and in hand 1,783
9,065
Creditors: amounts falling due within one year (9,502)
Net current assets (liabilities) (437)
Total assets less current liabilities 21
Total net assets (liabilities) 21
Capital and reserves
Called up share capital 20
Profit and loss account 1
Shareholders' funds 21
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2016

And signed on their behalf by:
Saira Shahid, Director

S.S 786 LIMITED Registered Number 09514608

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Computer equipment at 20% straight line basis

2Tangible fixed assets
£
Cost
Additions 500
Disposals -
Revaluations -
Transfers -
At 31 March 2016 500
Depreciation
Charge for the year 42
On disposals -
At 31 March 2016 42
Net book values
At 31 March 2016 458