Abbreviated Company Accounts - SSM BUILDING CONSULTANTS LIMITED
Abbreviated Company Accounts - SSM BUILDING CONSULTANTS LIMITED
Registered Number 06058890
SSM BUILDING CONSULTANTS LIMITED
Abbreviated Accounts
31 January 2014
SSM BUILDING CONSULTANTS LIMITED Registered Number 06058890
Abbreviated Balance Sheet as at 31 January 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 January 2014 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
And signed on their behalf by:
SSM BUILDING CONSULTANTS LIMITED Registered Number 06058890
Notes to the Abbreviated Accounts for the period ended 31 January 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Tangible fixed assets
The cost of tangible fixed assets is their purchase cost, together with any incidental costs of acquisitions. Depreciation is calculated to write off the cost of tangible fixed assets, on a reducing balance basis, over their expected useful economic lives of the assets concerned. The principal annual rates used for this purpose are:-
Computer - 25%
Motor Vehicle - 25%
Plant & Machinery - 25%
Turnover policy
Turnover which excludes VAT and trade discounts represents the invoiced value of goods and services provided.
£ | |
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Cost | |
At 1 February 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 January 2014 |
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Depreciation | |
At 1 February 2013 |
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Charge for the year |
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On disposals |
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At 31 January 2014 |
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Net book values | |
At 31 January 2014 | 1,518 |
At 31 January 2013 | 2,024 |