ACCOUNTS - Final Accounts preparation


07611188 2015-05-01 false true 2016-04-302016-04-30 07611188 2015-05-01 2016-04-30 07611188 2016-04-30 07611188 2015-04-30 07611188 c:OrdinaryShareClass1 2016-04-30 07611188 c:OrdinaryShareClass1 2015-04-30 07611188 c:OrdinaryShareClass1 2015-05-01 2016-04-30 07611188 c:OrdinaryShareClass2 2016-04-30 07611188 c:OrdinaryShareClass2 2015-04-30 07611188 c:OrdinaryShareClass2 2015-05-01 2016-04-30 07611188 c:Director1 2015-05-01 2016-04-30 xbrli:shares iso4217:GBP

Registered number: 07611188









SSA MANAGEMENT COMPANY LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

 
SSA MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 07611188

ABBREVIATED BALANCE SHEET
AS AT 30 APRIL 2016




2016

2015
Note
£
£
£
£






 
CREDITORS: amounts falling due within one year
(1,892)
(1,735)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 (1,892)

 (1,735)
  
CAPITAL AND RESERVES

 
Called up share capital
2
10
10
 
Profit and loss account
(1,902)
(1,745)
 
SHAREHOLDERS' DEFICIT
 

 (1,892)

 (1,735)


The Director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 April 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





D M Norman
Director

Date: 27 January 2017

The notes on page 2 form part of these financial statements.

Page 1

 
SSA MANAGEMENT COMPANY LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


2.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



5 Ordinary B shares of £1 each
5
5
5 Ordinary A shares of £1 each
5
5

 10

 10

Page 2