Sutton Business Services Limited - Accounts to registrar - small 16.3
Sutton Business Services Limited - Accounts to registrar - small 16.3
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 August 2016 |
for |
Sutton Business Services Limited |
Sutton Business Services Limited (Registered number: 05518380) |
Contents of the Financial Statements |
for the Year Ended 31 August 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Sutton Business Services Limited |
Company Information |
for the Year Ended 31 August 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
4-6 Swaby's Yard |
Walkergate |
Beverley |
East Yorkshire |
HU17 9BZ |
Sutton Business Services Limited (Registered number: 05518380) |
Balance Sheet |
31 August 2016 |
2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
Sutton Business Services Limited (Registered number: 05518380) |
Notes to the Financial Statements |
for the Year Ended 31 August 2016 |
1. | STATUTORY INFORMATION |
Sutton Business Services Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 September 2015 |
and 31 August 2016 |
DEPRECIATION |
At 1 September 2015 |
Charge for year |
At 31 August 2016 |
NET BOOK VALUE |
At 31 August 2016 |
At 31 August 2015 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Accrued income |
Sutton Business Services Limited (Registered number: 05518380) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2016 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Corporation tax |
Directors' current accounts | 2,104 | 2,196 |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
8. | RESERVES |
Retained |
earnings |
£ |
At 1 September 2015 |
Profit for the year |
Dividends | ( |
) |
At 31 August 2016 |
9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 31 August 2016 and 31 August 2015: |
2016 | 2015 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
The directors have provided the company a loan, this loan is unsecured, interest free and repayable upon demand. |
10. | RELATED PARTY DISCLOSURES |
During the year, total dividends of £8,750 were paid to the directors . |
11. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |