Abbreviated Company Accounts - SERVICE AND SUPPORT 24/7 LIMITED

SERVICE AND SUPPORT 24/7 LIMITED - Company Information

06341796 SERVICE AND SUPPORT 24/7 LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 06341796 2015-12-01 2016-11-30 06341796 2016-11-30 06341796 2015-11-30 06341796 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 06341796 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 06341796

SERVICE AND SUPPORT 24/7 LIMITED

Abbreviated Accounts

30 November 2016

SERVICE AND SUPPORT 24/7 LIMITED Registered Number 06341796

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,918	4,429
		2,918	4,429
Current assets
Cash at bank and in hand		991	944
		991	944
Creditors: amounts falling due within one year		(57,829)	(47,198)
Net current assets (liabilities)		(56,838)	(46,254)
Total assets less current liabilities		(53,920)	(41,825)
Total net assets (liabilities)		(53,920)	(41,825)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(53,922)	(41,827)
Shareholders' funds		(53,920)	(41,825)

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 20 August 2017

And signed on their behalf by:
M P Kenny, Director

SERVICE AND SUPPORT 24/7 LIMITED Registered Number 06341796

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 represents invoiced sales to customers less value added tax.

Tangible assets depreciation policy
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful life as follows:

Asset class Depreciation rate
Plant and machinery 25% straight line basis
Fixtures and fittings 25% straight line basis
Motor vehicles 25% reducing balance

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis. The company is dependent on the continuing support of the Director, which has been assured.

2Tangible fixed assets

	£
Cost
At 1 December 2015	19,625
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	19,625
Depreciation
At 1 December 2015	15,196
Charge for the year	1,511
On disposals	-
At 30 November 2016	16,707
Net book values
At 30 November 2016	2,918
At 30 November 2015	4,429

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2