Abbreviated Company Accounts - SOUND CONTROL SERVICES LTD

SOUND CONTROL SERVICES LTD - Company Information

Registered Number 05776651

SOUND CONTROL SERVICES LTD

Abbreviated Accounts

31 March 2016

SOUND CONTROL SERVICES LTD Registered Number 05776651

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	56,467	21,315
		56,467	21,315
Current assets
Stocks		15,043	18,867
Debtors		109,211	127,584
Cash at bank and in hand		15,368	29,218
		139,622	175,669
Creditors: amounts falling due within one year		(76,370)	(80,021)
Net current assets (liabilities)		63,252	95,648
Total assets less current liabilities		119,719	116,963
Creditors: amounts falling due after more than one year		(39,769)	(4,610)
Total net assets (liabilities)		79,950	112,353
Capital and reserves
Called up share capital		2	2
Profit and loss account		79,948	112,351
Shareholders' funds		79,950	112,353

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 6 December 2016

And signed on their behalf by:
J O'Shaughnessy, Director

SOUND CONTROL SERVICES LTD Registered Number 05776651

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 April 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.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	78,307
Additions	45,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	123,307
Depreciation
At 1 April 2015	56,992
Charge for the year	9,848
On disposals	-
At 31 March 2016	66,840
Net book values
At 31 March 2016	56,467
At 31 March 2015	21,315