S Turner Site Services Limited - Abbreviated accounts 16.3

S Turner Site Services Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 06865700 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016

FOR

S TURNER SITE SERVICES LIMITED

S TURNER SITE SERVICES LIMITED (REGISTERED NUMBER: 06865700)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

S TURNER SITE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTORS: S Turner
Mrs H T Shaw





SECRETARY: Mrs H T Shaw





REGISTERED OFFICE: 31 Newton Road
Burton on Trent
Staffordshire
DE15 0TX





REGISTERED NUMBER: 06865700 (England and Wales)





ACCOUNTANTS: Burton Accountancy Services Limited
Chartered Accountants
16 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT

S TURNER SITE SERVICES LIMITED (REGISTERED NUMBER: 06865700)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,715 7,141

CURRENT ASSETS
Debtors 39,654 75,255

CREDITORS
Amounts falling due within one year 40,121 78,640
NET CURRENT LIABILITIES (467 ) (3,385 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,248

3,756

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 4,246 3,754
SHAREHOLDERS' FUNDS 4,248 3,756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 31 January 2017 and were signed on its behalf by:





S Turner - Director


S TURNER SITE SERVICES LIMITED (REGISTERED NUMBER: 06865700)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 28,240
Additions 1,070
At 30 April 2016 29,310
DEPRECIATION
At 1 May 2015 21,099
Charge for year 3,496
At 30 April 2016 24,595
NET BOOK VALUE
At 30 April 2016 4,715
At 30 April 2015 7,141

S TURNER SITE SERVICES LIMITED (REGISTERED NUMBER: 06865700)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
2 Ordinary £1.00 2 2