SERVICE_PARTITIONS_LIMITE - Accounts
SERVICE_PARTITIONS_LIMITE - Accounts
TRADING AS SERVICE GROUP INTERIORS
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2015
TRADING AS SERVICE GROUP INTERIORS
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
TRADING AS SERVICE GROUP INTERIORS
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(160,360 )
(53,109 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 1 December 2015
Director
Director
Company Registration No. 00976836
TRADING AS SERVICE GROUP INTERIORS
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
31 JULY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Turnover
1.3
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
Motor vehicles
1.4
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1.5
Stock
Stock is valued at the lower of cost and net realisable value.
1.6
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.
TRADING AS SERVICE GROUP INTERIORS
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED
31 JULY 2015
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2014
75,761
Additions
2,833
Disposals
(1,850)
At 31 July 2015
76,744
Depreciation
At 1 August 2014
67,177
On disposals
(1,795)
Charge for the year
3,221
At 31 July 2015
68,603
Net book value
At 31 July 2015
8,141
At 31 July 2014
8,584
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid