Site Solutions (UK) Limited - Limited company - abbreviated

REGISTERED NUMBER: 04201420 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015

FOR

SITE SOLUTIONS (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J Sutton

D Bradley

SECRETARY:

J Sutton

REGISTERED OFFICE:

Laithe Court

9 Woodhouse Lane

Brighouse

West Yorkshire

HD6 3TG

REGISTERED NUMBER:

04201420 (England and Wales)

ACCOUNTANTS:

Brosnans

Chartered Accountants

Birkby House

Bailiff Bridge

Brighouse

West Yorkshire

HD6 4JJ

FIXED ASSETS

Tangible assets

2

2,138

3,014

CURRENT ASSETS

Debtors

39,150

42,774

Cash at bank and in hand

9,194

7,250

48,344

50,024

CREDITORS

Amounts falling due within one year

3

70,554

75,845

NET CURRENT LIABILITIES

(22,210

)

(25,821

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(20,072

)

(22,807

)

CREDITORS

Amounts falling due after more than one
year

3

-

1,248

NET LIABILITIES

(20,072

)

(24,055

)

CAPITAL AND RESERVES

Called up share capital

4

5,200

Profit and loss account

(25,272

)

(29,255

)

SHAREHOLDERS' FUNDS

(20,072

)

(24,055

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating
to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 June 2015 and were signed on its behalf by:

D Bradley - Director

J Sutton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

20,868

Disposals

(1,635

)

At 31 May 2015

19,233

DEPRECIATION

At 1 June 2014

17,854

Charge for year

876

Eliminated on disposal

(1,635

)

At 31 May 2015

17,095

NET BOOK VALUE

At 31 May 2015

2,138

At 31 May 2014

3,014

3.

CREDITORS

Creditors include an amount of £ 1,248 (2014 - £ 2,947 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

200

Ordinary

£1

200

5,000

Preference

£1

5,000

5,200

Site Solutions (UK) Limited - Limited company - abbreviated - 11.6

Site Solutions (UK) Limited - Limited company - abbreviated - 11.6