Abbreviated Company Accounts - SOUTHERN SITE ERECTIONS LIMITED

SOUTHERN SITE ERECTIONS LIMITED - Company Information

08765094 SOUTHERN SITE ERECTIONS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 08765094 2015-12-01 2016-11-30 08765094 2016-11-30 08765094 2015-11-30 08765094 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08765094 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08765094

SOUTHERN SITE ERECTIONS LIMITED

Abbreviated Accounts

30 November 2016

SOUTHERN SITE ERECTIONS LIMITED Registered Number 08765094

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	66,374	45,868
		66,374	45,868
Current assets
Cash at bank and in hand		161,690	155,324
		161,690	155,324
Net current assets (liabilities)		161,690	155,324
Total assets less current liabilities		228,064	201,192
Creditors: amounts falling due after more than one year		(202,189)	(198,742)
Total net assets (liabilities)		25,875	2,450
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		25,874	2,449
Shareholders' funds		25,875	2,450

For the year ending 30 November 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 31 July 2017

And signed on their behalf by:
Miss Kerry Hiscock, Director

SOUTHERN SITE ERECTIONS LIMITED Registered Number 08765094

Notes to the Abbreviated Accounts for the period ended 30 November 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 April 2008.

Turnover policy
Turnover is represented by the invoiced value of goods and services as supplied by the company
net of value added tax and trade discounts.

2Intangible fixed assets

	£
Cost
At 1 December 2015	45,868
Additions	37,199
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	83,067
Amortisation
At 1 December 2015	-
Charge for the year	16,693
On disposals	-
At 30 November 2016	16,693
Net book values
At 30 November 2016	66,374
At 30 November 2015	45,868

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1