S Turner Site Services Limited - Limited company - abbreviated - 11.6

S Turner Site Services Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06865700 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

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 2014




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 2014







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
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP

S TURNER SITE SERVICES LIMITED (REGISTERED NUMBER: 06865700)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

30.4.14 30.4.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,426 14,096

CURRENT ASSETS
Debtors 47,438 55,157
Cash at bank 6,279 -
53,717 55,157
CREDITORS
Amounts falling due within one year 57,413 54,113
NET CURRENT (LIABILITIES)/ASSETS (3,696 ) 1,044
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,730

15,140

CREDITORS
Amounts falling due after more than one
year

5,340

11,165
NET ASSETS 1,390 3,975

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 1,388 3,973
SHAREHOLDERS' FUNDS 1,390 3,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 12 January 2015 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 2014

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 April 2008).

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
Motor vehicles - 25% on reducing balance

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 2013 26,135
Additions 1,309
At 30 April 2014 27,444
DEPRECIATION
At 1 May 2013 12,039
Charge for year 4,979
At 30 April 2014 17,018
NET BOOK VALUE
At 30 April 2014 10,426
At 30 April 2013 14,096

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.14 30.4.13
value: £    £   
2 Ordinary £1.00 2 2

S TURNER SITE SERVICES LIMITED (REGISTERED NUMBER: 06865700)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2014

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2014 and
30 April 2013:

30.4.14 30.4.13
£    £   
S Turner and Mrs H T Shaw
Balance outstanding at start of year 9,511 -
Amounts advanced - 9,511
Amounts repaid (9,511 ) -
Balance outstanding at end of year - 9,511