St. Ives Secretarial Services Limited - Abbreviated accounts 16.3

St. Ives Secretarial Services Limited - Abbreviated accounts 16.3

ST. IVES SECRETARIAL SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 02088296 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

ST. IVES SECRETARIAL SERVICES LIMITED

ST. IVES SECRETARIAL SERVICES LIMITED (REGISTERED NUMBER: 02088296)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ST. IVES SECRETARIAL SERVICES LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2016







DIRECTORS: Mrs S Mott
Mr C.D Mott



SECRETARY: Mrs S Mott



REGISTERED OFFICE: 6A The Pavement
St Ives
Huntingdon
Cambridgeshire
PE27 5AD



REGISTERED NUMBER: 02088296 (England and Wales)



ACCOUNTANTS: Dennis Mott & Co.
6A The Pavement
St Ives
Huntingdon
Cambridgeshire
PE27 5AD



BANKERS: HSBC Bank Plc
Market Hill
St Ives
Huntingdon
Cambridgeshire
PE27 5AP
Page 1
ST. IVES SECRETARIAL SERVICES LIMITED (REGISTERED NUMBER: 02088296)

ABBREVIATED BALANCE SHEET
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 553 -
553 -

CURRENT ASSETS
Debtors 24,411 20,685
Cash at bank 542 4,292
24,953 24,977
CREDITORS
Amounts falling due within one year 3,866 4,398
NET CURRENT ASSETS 21,087 20,579
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,640
20,579

CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and loss account 21,340 20,279
SHAREHOLDERS' FUNDS 21,640 20,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 28 November 2016 and were signed on its behalf
by:





Mrs S Mott - Director


The notes form part of these abbreviated accounts

Page 2
ST. IVES SECRETARIAL SERVICES LIMITED (REGISTERED NUMBER: 02088296)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2016

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).

Turnover
Turnover represents the value of services provided in the accounting period.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 25,000
AMORTISATION
At 1 April 2015
and 31 March 2016 25,000
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 830
At 31 March 2016 830
DEPRECIATION
Charge for year 277
At 31 March 2016 277
NET BOOK VALUE
At 31 March 2016 553

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
300 Ordinary £1 300 300

Page 3