Summit Office Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 00851646 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

SUMMIT OFFICE SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S.J. Tompkins

T.P.G. Allen

S.J. Coke

C.B. Heslop

SECRETARY:

Mr. T.P.G. Allen

REGISTERED OFFICE:

1, High Street

Thatcham

Berks

RG19 3JG

REGISTERED NUMBER:

00851646 (England and Wales)

ACCOUNTANTS:

C B Heslop & Company Limited

Chartered Accountants

1 High Street

Thatcham

Berks

RG19 3JG

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

119

CURRENT ASSETS

Debtors

5,252

11,613

Cash at bank

4,321

10,979

9,573

22,592

CREDITORS

Amounts falling due within one year

3,442

2,775

NET CURRENT ASSETS

6,131

19,817

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,250

19,936

CAPITAL AND RESERVES

Called up share capital

4

20,000

Profit and loss account

(13,750

)

(64

)

SHAREHOLDERS' FUNDS

6,250

19,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 17 August 2015 and were signed on its behalf by:

S.J. Coke - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of six years.

Tangible fixed assets

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

Fixtures and fittings

-

33% on cost

Office equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

15,000

AMORTISATION

At 1 December 2013

and 30 November 2014

15,000

NET BOOK VALUE

At 30 November 2014

-

At 30 November 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

17,187

DEPRECIATION

At 1 December 2013

and 30 November 2014

17,068

NET BOOK VALUE

At 30 November 2014

119

At 30 November 2013

119

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

20,000

Ordinary

£1.00

20,000

Summit Office Services Limited - Limited company - abbreviated - 11.6

Summit Office Services Limited - Limited company - abbreviated - 11.6