Show Services Group Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06992393 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30th June 2016

for

Show Services Group Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTOR:

N J Jones

SECRETARY:

Mrs J E Jones

REGISTERED OFFICE:

Revells Farm

Linton

Ross On Wye

Herefordshire

HR9 7SD

REGISTERED NUMBER:

06992393 (England and Wales)

ACCOUNTANTS:

Wildin & Co

Accountants

& Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

FIXED ASSETS

Tangible assets

2

414,055

393,891

CURRENT ASSETS

Debtors

142,246

176,346

Cash at bank and in hand

54,164

1,849

196,410

178,195

CREDITORS

Amounts falling due within one year

3

259,212

285,439

NET CURRENT LIABILITIES

(62,802

)

(107,244

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

351,253

286,647

CREDITORS

Amounts falling due after more than one
year

(55,157

)

(88,248

)

PROVISIONS FOR LIABILITIES

(54,630

)

(50,597

)

NET ASSETS

241,466

147,802

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

241,366

147,702

SHAREHOLDERS' FUNDS

241,466

147,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24th August 2016 and were signed by:

N J Jones - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2015

554,699

Additions

71,773

At 30th June 2016

626,472

DEPRECIATION

At 1st July 2015

160,808

Charge for year

51,609

At 30th June 2016

212,417

NET BOOK VALUE

At 30th June 2016

414,055

At 30th June 2015

393,891

3.

CREDITORS

Creditors include an amount of £ 0 (30.6.15 - £ 14,308 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

100

Ordinary

£1

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30th June 2016 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Wildin & Co

Accountants

& Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

Date: 24th August 2016