SOUTHCOTT SUPPORT SERVICES LTD Accounts filed on 31-03-2014

SOUTHCOTT SUPPORT SERVICES LTD - Company Information

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SOUTHCOTT SUPPORT SERVICES LTD

Company Registration Number:
06549885 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mrs S J Oke






Registered office:		Burn Bank Old Barnstaple Road


		Bideford
		Devon
		EX39 4ND




Company Registration Number:		06549885 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	2	52,500	56,250
Tangible assets:	3	25,639	32,845
Total fixed assets:		78,139	89,095
Current assets
Debtors:		9,442	50,519
Cash at bank and in hand:		56,224	26,485
Total current assets:		65,666	77,004
Creditors
Creditors: amounts falling due within one year	4	36,489	55,096
Net current assets (liabilities):		29,177	21,908
Total assets less current liabilities:		107,316	111,003
Creditors: amounts falling due after more than one year:		-	8,196
Provision for liabilities:		2,723	3,905
Total net assets (liabilities):		104,593	98,902

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:		104,592	98,901
Total shareholders funds:		104,593	98,902

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs S J Oke
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with Financial reporting Standards for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents net invoiced sales of services. Revenue recognised as the right to consideration is obtained through performance of contractual obligation.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over estimated useful life: P&M & Computer 33%, Improvements to property, Fixtues & Fittings 15% and Vehicles 25%

Intangible fixed assets amortisation policy

Goodwill being the amount paid in connection with the acquisition of the business in 2008, is being amortised evenly over its useful life of twenty years.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Intangible assets

	Total
Cost	£
At 01st April 2013:	75,000
	75,000

Amortisation	£
At 01st April 2013:	18,750
Provided during the period:	3,750
At 31st March 2014:	22,500

Net book value	£
At 31st March 2014:	52,500
At 31st March 2013:	56,250

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Tangible assets

	Total
Cost	£
At 01st April 2013:	63,639
Additions:	2,309
At 31st March 2014:	65,948
Depreciation
At 01st April 2013:	30,794
Charge for year:	9,514
At 31st March 2014:	40,308
Net book value
At 31st March 2014:	25,639
At 31st March 2013:	32,845

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	-	375
Trade creditors:	886	8,274
Taxation and social security:	1,423	12,808
Accruals and deferred income:	33,218	2,901
Other creditors:	962	30,738
Total:	36,489	55,096

Rent end Directors expenses remained outstanding at the year end and are included in accruals.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

SOUTHCOTT SUPPORT SERVICES LTD Accounts filed on 31-03-2014