Abbreviated Company Accounts - SSS.SHOUSHI LIMITED

SSS.SHOUSHI LIMITED - Company Information

09658011 SSS.SHOUSHI LIMITED 2016-06-30 false 2015-06-25 2016-06-30 true 09658011 2015-06-25 2016-06-30 09658011 2016-06-30 09658011 uk-gaap-cd-bus:Director1 2015-06-25 2016-06-30 09658011 uk-gaap-cd-bus:Director2 2015-06-25 2016-06-30 uk-gaap-cd-bus:Director3 2015-06-25 2016-06-30 uk-gaap-cd-bus:Director3 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-25 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09658011

SSS.SHOUSHI LIMITED

Abbreviated Accounts

30 June 2016

SSS.SHOUSHI LIMITED Registered Number 09658011

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	687
		687
Current assets
Debtors		13,630
Cash at bank and in hand		7,892
		21,522
Creditors: amounts falling due within one year		(14,434)
Net current assets (liabilities)		7,088
Total assets less current liabilities		7,775
Total net assets (liabilities)		7,775
Capital and reserves
Called up share capital	3	100
Profit and loss account		7,675
Shareholders' funds		7,775

For the year ending 30 June 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 8 March 2017

And signed on their behalf by:
Mr A S Shoushi, Director

SSS.SHOUSHI LIMITED Registered Number 09658011

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts received during the period.

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.

Tangible assets depreciation policy
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 - 1/3 Straight line basis

Valuation information and policy
All fixed assets are initially recorded at cost.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
Additions	1,030
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	1,030
Depreciation
Charge for the year	343
On disposals	-
At 30 June 2016	343
Net book values
At 30 June 2016	687

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £100 each	10,000

100 £1 ordinary shares were issued at par for cash for a total consideration of £100 as part of the incorporation process.

4Transactions with directors

Name of director receiving advance or credit:	Mr A S Shoushi
Description of the transaction:	Directors Loan Account
Balance at 25 June 2015:	-
Advances or credits made:	£ 17,555
Advances or credits repaid:	£ 11,138
Balance at 30 June 2016:	£ 6,417

The outstanding amount was repaid within 9 months.