SSR Services Limited - Abbreviated accounts

Registered number

04866451

England & Wales

SSR Services Limited

Abbreviated Accounts

31 March 2014

INTEGA

Chartered Accountants

SSR Services Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of SSR Services Limited for the year ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of SSR Services Limited for the year ended 31 March 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Intega
Chartered Accountants
106 Mill Studio
Crane Mead
Ware
Hertfordshire
sg12 9py

28 December 2014

SSR Services Limited
Registered number: 04866451
Abbreviated Balance Sheet - 31 March 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		2			58
Investments	3		256,799			256,799
			256,801			256,857

Current assets
Debtors		-			29,592
Cash at bank and in hand		5,490			3,503
		5,490			33,095

Creditors: amounts falling due within one year		(207,023)			(231,380)

Net current liabilities			(201,533)			(198,285)

Net assets			55,268			58,572

Capital and reserves
Called up share capital	5		1			1
Profit and loss account			55,267			58,571

Shareholders' funds			55,268			58,572

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R J Glossop
Director
Approved by the board on 28 December 2014

SSR Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line


2	Tangible fixed assets					£

	Cost
	At 1 April 2013					2,245
	At 31 March 2014					2,245

	Depreciation
	At 1 April 2013					2,187
	Charge for the year					56
	At 31 March 2014					2,243

	Net book value
	At 31 March 2014					2
	At 31 March 2013					58


3	Investments					£

	Cost
	At 1 April 2013					256,799

	At 31 March 2014					256,799

	The company holds 20% or more of the share capital of the following companies:

Capital and							Profit (loss)
	Company	Shares held				reserves	for the year
		Class		%	£		£
	Helroy Properties Limited	Ordinary		51		277,897		33,842

4	Loans					2014		2013
£							£
	Creditors include:
	Secured bank loans					-		226,070


5	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1