Sussex Company Services Limited - Abbreviated accounts 16.3

Sussex Company Services Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 06186987 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

SUSSEX COMPANY SERVICES LIMITED

SUSSEX COMPANY SERVICES LIMITED (REGISTERED NUMBER: 06186987)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SUSSEX COMPANY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: P N Timney





SECRETARY: First Instance Secretariat Limited





REGISTERED OFFICE: Sovereign House
22 Shelley Road
WORTHING
West Sussex
BN11 1TU





REGISTERED NUMBER: 06186987 (England and Wales)





ACCOUNTANTS: Monetaire
Sovereign House
22 Shelley Road
WORTHING
West Sussex
BN11 1TU

SUSSEX COMPANY SERVICES LIMITED (REGISTERED NUMBER: 06186987)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 59 59

CREDITORS
Amounts falling due within one year 241 241
NET CURRENT LIABILITIES (182 ) (182 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(182

)

(182

)

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account (183 ) (183 )
SHAREHOLDERS' FUNDS (182 ) (182 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 8 December 2016 and were signed by:





P N Timney - Director


SUSSEX COMPANY SERVICES LIMITED (REGISTERED NUMBER: 06186987)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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 January 2015).

The company was dormant throughout the year ended 31 March 2016. However, reference to information relating to the
year ended 31 March 2015 has been made where appropriate.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 £1 Ordinary £1 1 1