Abbreviated Company Accounts - SO SERVICES (UK) LIMITED

SO SERVICES (UK) LIMITED - Company Information

06090202 SO SERVICES (UK) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06090202 2015-04-01 2016-03-31 06090202 2016-03-31 06090202 2015-03-31 06090202 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06090202 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06090202

SO SERVICES (UK) LIMITED

Abbreviated Accounts

31 March 2016

SO SERVICES (UK) LIMITED Registered Number 06090202

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,425	1,899
		1,425	1,899
Current assets
Stocks		13,895	-
Debtors		-	3,080
Cash at bank and in hand		7,774	7,728
		21,669	10,808
Creditors: amounts falling due within one year		(15,773)	(10,636)
Net current assets (liabilities)		5,896	172
Total assets less current liabilities		7,321	2,071
Total net assets (liabilities)		7,321	2,071
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		7,319	2,069
Shareholders' funds		7,321	2,071

For the year ending 31 March 2016 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.

Approved by the Board on 15 December 2016

And signed on their behalf by:
D Konieczkowski, Director

SO SERVICES (UK) LIMITED Registered Number 06090202

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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, excluding value added tax.

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

Plant and machinery 0 25% on reducing balance
Equipment - 25% on reducing balance

Valuation information and policy
Work in progress is value at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,091
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,091
Depreciation
At 1 April 2015	4,192
Charge for the year	474
On disposals	-
At 31 March 2016	4,666
Net book values
At 31 March 2016	1,425
At 31 March 2015	1,899

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2