Registered number
07585652
SSH ACCOUNTANCY LTD
Filleted Accounts
31 May 2019
SSH ACCOUNTANCY LTD
Registered number: 07585652
Balance Sheet
as at 31 May 2019
Notes 2019 2018
£ £
Fixed assets
Tangible assets 2 15,271 10,907
Current assets
Debtors 3 19,719 20,293
Cash at bank and in hand 39,899 53,727
59,618 74,020
Creditors: amounts falling due within one year 4 (69,289) (60,087)
Net current (liabilities)/assets (9,671) 13,933
Net assets 5,600 24,840
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,500 24,740
Shareholders' funds 5,600 24,840
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Sarwar Hossain FCCA
Director
Approved by the board on 25 February 2020
SSH ACCOUNTANCY LTD
Notes to the Accounts
for the year ended 31 May 2019
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 June 2018 21,988 16,226 38,214
Additions 6,000 - 6,000
At 31 May 2019 27,988 16,226 44,214
Depreciation
At 1 June 2018 14,425 12,882 27,307
Charge for the year 1,134 502 1,636
At 31 May 2019 15,559 13,384 28,943
Net book value
At 31 May 2019 12,429 2,842 15,271
At 31 May 2018 7,563 3,344 10,907
3 Debtors 2019 2018
£ £
Other debtors 19,719 20,293
4 Creditors: amounts falling due within one year 2019 2018
£ £
Other creditors 69,289 60,087
5 Other information
SSH ACCOUNTANCY LTD is a private company limited by shares and incorporated in England. Its registered office is:
Unit 2-3
88 Mile End Road
London
E1 4UN
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