SIRIUS FLOOR CARE LIMITED Accounts filed on 31-12-2015

SIRIUS SERVICE GROUP LTD - Company Information

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SIRIUS FLOOR CARE LIMITED

Company Registration Number:
02835788 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		A D Starbuck
		J Starbuck
		C Starbuck



Company secretary:		J Starbuck



Registered office:		Unit E Oakwood Hill Industrial Estate
		Oakwood Hill

		Loughton
		Essex
		IG10 3TZ
		GB-ENG



Company Registration Number:		02835788 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	49,646	22,766
Total fixed assets:		49,646	22,766
Current assets
Debtors:		254,266	239,519
Cash at bank and in hand:		428,201	244,349
Total current assets:		682,467	483,868
Creditors
Creditors: amounts falling due within one year		533,285	459,824
Net current assets (liabilities):		149,182	24,044
Total assets less current liabilities:		198,828	46,810
Total net assets (liabilities):		198,828	46,810

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	700	700
Profit and Loss account:		198,128	46,110
Total shareholders funds:		198,828	46,810

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A D Starbuck
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statement have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller Entities (effective January 2015)

Turnover policy

Turnover represents net invoiced sales of goods and services,exclunding value added tax

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Fixtures & Fittings 100% on cost Motor vehicles 25% on cost

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Tangible assets

	Total
Cost	£
At 01st January 2015:	114,574
Additions:	43,044
Disposals:	41,948
At 31st December 2015:	115,670
Depreciation
At 01st January 2015:	91,808
Charge for year:	16,164
On disposals:	41,948
At 31st December 2015:	66,024
Net book value
At 31st December 2015:	49,646
At 31st December 2014:	22,766

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	700	1.00 1.00	700
Total share capital:			700

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	700	1.00 1.00	700
Total share capital:			700

SIRIUS FLOOR CARE LIMITED Accounts filed on 31-12-2015