Abbreviated Company Accounts - SSP (YORKSHIRE) LIMITED

SSP (YORKSHIRE) LIMITED - Company Information

06200966 SSP (YORKSHIRE) LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 06200966 2014-11-01 2015-10-31 06200966 2015-10-31 06200966 2014-10-31 06200966 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06200966 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 06200966

SSP (YORKSHIRE) LIMITED

Abbreviated Accounts

31 October 2015

SSP (YORKSHIRE) LIMITED Registered Number 06200966

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	124,768	142,530
Tangible assets	3	152,471	138,687
		277,239	281,217
Current assets
Debtors		672,201	615,854
Cash at bank and in hand		7,053	20,825
		679,254	636,679
Creditors: amounts falling due within one year		(552,936)	(571,973)
Net current assets (liabilities)		126,318	64,706
Total assets less current liabilities		403,557	345,923
Creditors: amounts falling due after more than one year		(77,806)	(70,586)
Provisions for liabilities		(30,494)	(27,737)
Total net assets (liabilities)		295,257	247,600
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		295,157	247,500
Shareholders' funds		295,257	247,600

For the year ending 31 October 2015 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 26 September 2016

And signed on their behalf by:
B Offiler, Director

SSP (YORKSHIRE) LIMITED Registered Number 06200966

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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 April 2008.

Turnover policy
Turnover is recognised on invoice.

Tangible assets depreciation policy
All fixed assets are recorded at cost.

Depreciation is provided at the following rates:

Plant and machinery 25% reducing balance
Computer equipment 25% reducing balance
Fixtures and fittings 15% reducing balance
Motor Vehicles 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 November 2014	177,615
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	177,615
Amortisation
At 1 November 2014	35,085
Charge for the year	17,762
On disposals	-
At 31 October 2015	52,847
Net book values
At 31 October 2015	124,768
At 31 October 2014	142,530

3Tangible fixed assets

	£
Cost
At 1 November 2014	202,644
Additions	62,172
Disposals	(8,499)
Revaluations	-
Transfers	-
At 31 October 2015	256,317
Depreciation
At 1 November 2014	63,957
Charge for the year	44,855
On disposals	(4,966)
At 31 October 2015	103,846
Net book values
At 31 October 2015	152,471
At 31 October 2014	138,687

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100