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REGISTERED NUMBER: 03744873 (England and Wales)















Abbreviated Accounts for the Year Ended 31 October 2015

for

School Supplies Service Ltd

School Supplies Service Ltd (Registered number: 03744873)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

School Supplies Service Ltd

Company Information
for the Year Ended 31 October 2015







DIRECTORS: G L Cap
S Meredith



SECRETARY: G L Cap



REGISTERED OFFICE: Meriden House
6 Great Cornbow
Halesowen
West Midlands
B63 3AB



REGISTERED NUMBER: 03744873 (England and Wales)



ACCOUNTANTS: Hamiltons Group Limited
Chartered Certified Accountants
Meriden House
6 Great Cornbow
Halesowen
West Midlands
B63 3AB



BANKERS: Lloyds Bank Plc
City Office Branch
PO Box 72
Bailey Drive
Gillingham Business Park
Kent
ME8 0LS

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
School Supplies Service Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of School Supplies Service Ltd for the year ended 31 October 2015 which comprise the Profit and
Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of School Supplies Service Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of School Supplies Service Ltd and state those matters that we have agreed to state to the Board of Directors of School Supplies Service Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that School Supplies Service Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of School Supplies Service Ltd. You consider that School Supplies Service Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of School Supplies Service Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hamiltons Group Limited
Chartered Certified Accountants
Meriden House
6 Great Cornbow
Halesowen
West Midlands
B63 3AB


17 March 2016

School Supplies Service Ltd (Registered number: 03744873)

Abbreviated Balance Sheet
31 October 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,469 4,626

CURRENT ASSETS
Debtors 15,204 20,070
Cash at bank and in hand 25,885 37,753
41,089 57,823
CREDITORS
Amounts falling due within one year 38,780 52,518
NET CURRENT ASSETS 2,309 5,305
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,778

9,931

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 4,778 8,931
SHAREHOLDERS' FUNDS 5,778 9,931

School Supplies Service Ltd (Registered number: 03744873)

Abbreviated Balance Sheet - continued
31 October 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 17 March 2016 and were signed on its behalf by:





S Meredith - Director


School Supplies Service Ltd (Registered number: 03744873)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2015

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 services, 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.

Fixtures and fittings - 25% on reducing balance
Office & Computer equipmt - 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 50,905
DEPRECIATION
At 1 November 2014 46,279
Charge for year 1,157
At 31 October 2015 47,436
NET BOOK VALUE
At 31 October 2015 3,469
At 31 October 2014 4,626

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000