Summit Office Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 00851646 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

SUMMIT OFFICE SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S.J. Tompkins

T.P.G. Allen

S.J. Coke

SECRETARY:

Mr. T.P.G. Allen

REGISTERED OFFICE:

1, High Street

Thatcham

Berks

RG19 3JG

REGISTERED NUMBER:

00851646 (England and Wales)

ACCOUNTANTS:

C B Heslop & Company Limited

Chartered Accountants

1 High Street

Thatcham

Berks

RG19 3JG

CURRENT ASSETS

Debtors

20,500

Cash at bank

461

20,961

CREDITORS

Amounts falling due within one year

1,202

NET CURRENT ASSETS

19,759

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,759

CAPITAL AND RESERVES

Called up share capital

3

20,000

Profit and loss account

(241

)

(241

)

SHAREHOLDERS' FUNDS

19,759

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 28 July 2017 and were signed on its behalf by:

S.J. Coke - Director

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).

The company was dormant throughout the year ended 30 November 2016. However, reference to information

relating to the year ended 30 November 2015 has been made where appropriate.

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of six years.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

15,000

AMORTISATION

At 1 December 2015

and 30 November 2016

15,000

NET BOOK VALUE

At 30 November 2016

-

At 30 November 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

20,000

Share capital 1

£1.00

20,000