Abbreviated Company Accounts - SSP (YORKSHIRE) LIMITED

SSP (YORKSHIRE) LIMITED - Company Information

06200966 SSP (YORKSHIRE) LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 06200966 2012-11-01 2013-10-31 06200966 2013-10-31 06200966 2012-10-31 06200966 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 06200966 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 06200966

SSP (YORKSHIRE) LIMITED

Abbreviated Accounts

31 October 2013

SSP (YORKSHIRE) LIMITED Registered Number 06200966

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	160,292	-
Tangible assets	3	96,265	25,978
		256,557	25,978
Current assets
Debtors		440,805	163,492
Cash at bank and in hand		95,259	3,528
		536,064	167,020
Creditors: amounts falling due within one year		(504,747)	(153,554)
Net current assets (liabilities)		31,317	13,466
Total assets less current liabilities		287,874	39,444
Creditors: amounts falling due after more than one year		(40,685)	(19,062)
Provisions for liabilities		(19,253)	(5,196)
Total net assets (liabilities)		227,936	15,186
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		227,836	15,086
Shareholders' funds		227,936	15,186

For the year ending 31 October 2013 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 30 July 2014

And signed on their behalf by:
Mr B S Offiler, Director

SSP (YORKSHIRE) LIMITED Registered Number 06200966

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

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

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% reducing balance
Fixtures & Fittings - 15% reducing balance
Motor Vehicles - 25% reducing balance
Equipment - 25% reducing balance

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

10 Years straight Line

2Intangible fixed assets

	£
Cost
At 1 November 2012	-
Additions	177,615
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	177,615
Amortisation
At 1 November 2012	-
Charge for the year	17,323
On disposals	-
At 31 October 2013	17,323
Net book values
At 31 October 2013	160,292
At 31 October 2012	-

3Tangible fixed assets

	£
Cost
At 1 November 2012	41,176
Additions	87,427
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	128,603
Depreciation
At 1 November 2012	15,198
Charge for the year	17,140
On disposals	-
At 31 October 2013	32,338
Net book values
At 31 October 2013	96,265
At 31 October 2012	25,978

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100