SSR LONDON LIMITED - Accounts

SSR LONDON LIMITED - Accounts

SSR LONDON LIMITED - Company Information

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Registered Number : 05951926
England and Wales

 

 

 

SSR LONDON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

SSR LONDON LIMITED
Contents Page
For the year ended 31 October 2017
  2017   2016
    £ £   £ £
Fixed assets   23,262      31,016 
Current assets 26,535      22,902   
Creditors: amount falling due within one year (15,227)     (14,025)  
Net current assets   11,308      8,877 
Total assets less current liabilities   34,570      39,893 
Creditors: amount falling due after more than one year   (33,877)     (39,696)
Accruals and deferred income   (13)     (13)
Net assets   680      184 
 

         
Capital and reserves   680      184 
 



  1. For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
S BALL
Director

Date approved by the board: 20 July 2018
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General Information
SSR LONDON LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05951926,registration address 47 HIGH STREET,BARNET HERTS,,EN5 5UW.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
Fixtures and Fittings 25% Straight Line
Motor Vehicles 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.

Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 November 2016 20,012    39,852    1,756    399    62,019 
Additions -    -    -    -    - 
Disposals -    -    -    -    - 
At 31 October 2017 20,012    39,852    1,756    399    62,019 
Depreciation
At 01 November 2016 18,885    9,963    1,756    399    31,003 
Charge for year 282    7,472    -    -    7,754 
On disposals -    -    -    -    - 
At 31 October 2017 19,167    17,435    1,756    399    38,757 
Net book values
Closing balance as at 31 October 2017 845    22,417    -    -    23,262 
Opening balance as at 01 November 2016 1,127    29,889    -    -    31,016 


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