SSR Services Limited - Abbreviated accounts

Registered number

04866451

England & Wales

SSR Services Limited

Unaudited Abbreviated Accounts

31 March 2016

SSR Services Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of SSR Services Limited for the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of SSR Services Limited for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Intega
Chartered Accountants
106 Mill Studio
Crane Mead
Ware
Hertfordshire
sg12 9py

10 December 2016

SSR Services Limited
Registered number: 04866451
Abbreviated Balance Sheet - 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		2			2
Investments	3		256,799			256,799
			256,801			256,801

Current assets
Cash at bank and in hand		3,271			7,907

Creditors: amounts falling due within one year		(208,141)			(208,187)

Net current liabilities			(204,870)			(200,280)

Net assets			51,931			56,521

Capital and reserves
Called up share capital	4		1			1
Profit and loss account			51,930			56,520

Shareholders' funds			51,931			56,521

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R J Glossop
Director
Approved by the board on 10 December 2016

SSR Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

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

	Group accounts
	The company is a parent company subject to the small companies regime. The company and its subsidiary companies comprise a small group. The company is therefore not required to and has chosen not to prepare group accounts.

	Turnover
	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.

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

	Plant and machinery			20% straight line


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					2,245
	At 31 March 2016					2,245

	Depreciation
	At 1 April 2015					2,243
	At 31 March 2016					2,243

	Net book value
	At 31 March 2016					2
	At 31 March 2015					2


3	Investments					£

	Cost
	At 1 April 2015					256,799

	At 31 March 2016					256,799

	The company holds 20% or more of the share capital of the following companies:

Capital and							Profit (loss)
	Company	Shares held				reserves	for the year
		Class		%	£		£
	Helroy Properties Limited	Ordinary		51		300,820		39,258

4	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1