Registered number
07585652
SSH ACCOUNTANCY LTD
Filleted Accounts
31 May 2017
SSH ACCOUNTANCY LTD
Registered number: 07585652
Balance Sheet
as at 31 May 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 12,831 15,095
Current assets
Debtors 3 13,213 7,076
Cash at bank and in hand 29,029 26,931
42,242 34,007
Creditors: amounts falling due within one year 4 (54,089) (48,376)
Net current liabilities (11,847) (14,369)
Net assets 984 726
Capital and reserves
Called up share capital 100 100
Profit and loss account 884 626
Shareholders' funds 984 726
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 28 February 2018
SSH ACCOUNTANCY LTD
Notes to the Accounts
for the year ended 31 May 2017
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 2016 21,988 16,226 38,214
At 31 May 2017 21,988 16,226 38,214
Depreciation
At 1 June 2016 11,521 11,598 23,119
Charge for the year 1,570 694 2,264
At 31 May 2017 13,091 12,292 25,383
Net book value
At 31 May 2017 8,897 3,934 12,831
At 31 May 2016 10,467 4,628 15,095
3 Debtors 2017 2016
£ £
Other debtors 13,213 7,076
4 Creditors: amounts falling due within one year 2017 2016
£ £
Other creditors 54,089 48,376
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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