Company Registration No. SC136099 (Scotland)
FACILITIES SUPPORT SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2016
FACILITIES SUPPORT SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
FACILITIES SUPPORT SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
29 FEBRUARY 2016
29 February 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Cash at bank and in hand
16,195
16,788
Creditors: amounts falling due within one year
(981)
(981)
Total assets less current liabilities
15,214
15,807
Capital and reserves
Called up share capital
2
10,000
10,000
Profit and loss account
5,214
5,807
Shareholders' funds
15,214
15,807
For the financial year ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 September 2016
Mrs Valerie Mitchell
Director
Company Registration No. SC136099
FACILITIES SUPPORT SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment
33% on reducing balance
Fixtures, fittings & equipment
15% on reducing balance
Motor vehicles
25% on reducing balance
1.4
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
10,000 of £1 each
10,000
10,000
2016-02-292015-03-01falsetruetruetruetruetruetmp8BB0.html2016-09-30SC1360992015-03-012016-02-29SC1360992016-02-29SC1360992015-02-28SC1360992015-02-28SC136099uk-bus:Director12015-03-012016-02-29SC136099uk-gaap:ComputerEquipment2015-03-012016-02-29SC136099uk-gaap:FixturesFittingsToolsEquipment2015-03-012016-02-29SC136099uk-gaap:MotorVehicles2015-03-012016-02-29SC136099uk-bus:OrdinaryShareClass12015-03-012016-02-29SC136099uk-bus:OrdinaryShareClass12016-02-29SC136099uk-bus:OrdinaryShareClass12015-02-28xbrli:purexbrli:sharesiso4217:GBP
