Saville Rossiter-Base Limited - Abbreviated accounts 16.3

Saville Rossiter-Base Limited - Abbreviated accounts 16.3

SAVILLE ROSSITER-BASE LIMITED - Company Information

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REGISTERED NUMBER: 03586318 (England and Wales)













SAVILLE ROSSITER-BASE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2016






SAVILLE ROSSITER-BASE LIMITED (REGISTERED NUMBER: 03586318)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SAVILLE ROSSITER-BASE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2016







DIRECTORS: D Saville
K Rossiter-Base





SECRETARY: D Saville





REGISTERED OFFICE: 39A Welbeck Street
London
W1G 8DH





REGISTERED NUMBER: 03586318 (England and Wales)





ACCOUNTANTS: Sinclairs Bartrum Lerner
Chartered Accountants
39A Welbeck Street
London
W1G 8DH
Page 1
SAVILLE ROSSITER-BASE LIMITED (REGISTERED NUMBER: 03586318)

ABBREVIATED BALANCE SHEET
30TH JUNE 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,780 14,144

CURRENT ASSETS
Debtors 423,321 360,452
Cash in hand 544,671 693,338
967,992 1,053,790
CREDITORS
Amounts falling due within one year 184,449 230,677
NET CURRENT ASSETS 783,543 823,113
TOTAL ASSETS LESS CURRENT
LIABILITIES
795,323
837,257

PROVISIONS FOR LIABILITIES 1,757 2,099
NET ASSETS 793,566 835,158

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 793,466 835,058
SHAREHOLDERS' FUNDS 793,566 835,158

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 directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
SAVILLE ROSSITER-BASE LIMITED (REGISTERED NUMBER: 03586318)

ABBREVIATED BALANCE SHEET - continued
30TH JUNE 2016


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 Board of Directors on 23rd March 2017 and were signed on its behalf by:




D Saville - Director



K Rossiter-Base - Director


The notes form part of these abbreviated accounts

Page 3
SAVILLE ROSSITER-BASE LIMITED (REGISTERED NUMBER: 03586318)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2016


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 market research consultancy services, 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 - 25% 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.

Leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from
those of the company in an independently administered fund. Contributions payable for the year are charged in
the profit and loss account.

Revenue recognition
The company has adopted the principle within the UITF abstract 40. Revenue is recognised as contract activity
progresses to reflect the company's partial performance of its contractual obligations. The amount of revenue
reflects the accrual of the right to consideration as contract activity progresses by reference to the value of the
work performed.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2015 108,992
Additions 1,562
At 30th June 2016 110,554
DEPRECIATION
At 1st July 2015 94,848
Charge for year 3,926
At 30th June 2016 98,774
NET BOOK VALUE
At 30th June 2016 11,780
At 30th June 2015 14,144

Page 4 continued...
SAVILLE ROSSITER-BASE LIMITED (REGISTERED NUMBER: 03586318)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH JUNE 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 5