Soft Support Services Limited Small abbreviated accounts

Soft Support Services Limited Small abbreviated accounts

SOFT SUPPORT SERVICES LIMITED - Company Information

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FY Private Limited Company Company accounts 2017-01-31 2017-01-31 false true false false false false false false false false false false true true 2015-05-01 true xbrli:pure xbrli:shares iso4217:GBP 03701946 2015-05-01 2016-04-30 03701946 2016-04-30 03701946 2015-04-30 03701946 2015-04-30 03701946 uk-gaap:OfficeEquipment 2015-05-01 2016-04-30 03701946 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-05-01 2016-04-30 03701946 uk-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 03701946 uk-bus:Director3 2015-05-01 2016-04-30 03701946 uk-gaap:AllSubsidiaries 2015-05-01 2016-04-30 03701946 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2016-04-30 03701946 uk-bus:OrdinaryShareClass1 2016-04-30 03701946 uk-bus:OrdinaryShareClass1 2015-04-30 03701946 uk-lang:English 2015-05-01 2016-04-30 03701946 uk-curr:PoundSterling 2015-05-01 2016-04-30
COMPANY REGISTRATION NUMBER 03701946
SOFT SUPPORT SERVICES LIMITED
UNAUDITED ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
30 April 2016
SRJ ACCOUNTING SERVICES LIMITED
Accountants
1st Floor, Lumiere
Elstree Way
Borehamwood
Herts
WD6 1JH
SOFT SUPPORT SERVICES LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR OF SOFT SUPPORT
SERVICES LIMITED
YEAR ENDED 30 APRIL 2016
You consider that the Company is exempt from an audit for the year ended 30 April 2016. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true and fair view of the state of affairs of the Company and of its profit for the financial year.
In accordance with your instructions, we have prepared the financial statements on pages 2 to 5 from the accounting records of the Company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.
SRJ ACCOUNTING SERVICES LIMITED Accountants
1st Floor, Lumiere Elstree Way Borehamwood Herts WD6 1JH
30 January 2017
SOFT SUPPORT SERVICES LIMITED
ABBREVIATED BALANCE SHEET
30 April 2016
2016
2015
Note
£
£
£
FIXED ASSETS
2
Tangible assets
3,844
2,492
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CURRENT ASSETS
Stocks
28,301
14,000
Debtors
44,280
41,584
Cash at bank and in hand
13,733
15,108
---------
---------
86,314
70,692
CREDITORS: Amounts falling due within one year
58,750
44,892
---------
---------
NET CURRENT ASSETS
27,564
25,800
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
31,408
28,292
---------
---------
CAPITAL AND RESERVES
Called up equity share capital
4
2
2
Profit and loss account
31,406
28,290
---------
---------
SHAREHOLDERS' FUNDS
31,408
28,292
---------
---------
For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on 30 January 2017 .
Mr A M Rinberg
Company Registration Number: 03701946
SOFT SUPPORT SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 APRIL 2016
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
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:
Equipment-25% per annum on reducing balance basis
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. FIXED ASSETS
Tangible Assets
£
COST
At 1 May 2015
11,559
Additions
2,633
---------
At 30 April 2016
14,192
---------
DEPRECIATION
At 1 May 2015
9,067
Charge for year
1,281
---------
At 30 April 2016
10,348
---------
NET BOOK VALUE
At 30 April 2016
3,844
-------
At 30 April 2015
2,492
-------
3. RELATED PARTY TRANSACTIONS
The company was under the control of Mr A M Rinberg throughout the current period. He was the company's sole director and shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Entities (2008).
4. SHARE CAPITAL
Authorised share capital:
2016
2015
£
£
1,000 Ordinary shares of £ 1 each
1,000
1,000
-------
-------
Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
2
2
2
2
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