Abbreviated Company Accounts - N SUTTON SERVICES LIMITED

N SUTTON SERVICES LIMITED - Company Information

04574640 N SUTTON SERVICES LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04574640 2015-11-01 2016-10-31 04574640 2016-10-31 04574640 2015-10-31 04574640 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04574640 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04574640

N SUTTON SERVICES LIMITED

Abbreviated Accounts

31 October 2016

N SUTTON SERVICES LIMITED Registered Number 04574640

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	420	560
		420	560
Current assets
Cash at bank and in hand		11,848	15,824
		11,848	15,824
Creditors: amounts falling due within one year		(14,269)	(15,276)
Net current assets (liabilities)		(2,421)	548
Total assets less current liabilities		(2,001)	1,108
Total net assets (liabilities)		(2,001)	1,108
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(2,003)	1,106
Shareholders' funds		(2,001)	1,108

For the year ending 31 October 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 11 July 2017

And signed on their behalf by:
N SUTTON, Director

N SUTTON SERVICES LIMITED Registered Number 04574640

Notes to the Abbreviated Accounts for the period ended 31 October 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 April 2008.

Turnover policy
Turnover comprises the invoiced value of services supplied by the company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery etc 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2015	8,733
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	8,733
Depreciation
At 1 November 2015	8,173
Charge for the year	140
On disposals	-
At 31 October 2016	8,313
Net book values
At 31 October 2016	420
At 31 October 2015	560

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

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