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Unaudited Financial Statements |
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for the Year Ended 30 November 2017 |
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SS7 Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 November 2017 |
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for |
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SS7 Ltd |
SS7 Ltd (Registered number: 07863284) |
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Contents of the Financial Statements |
for the year ended 30 November 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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SS7 Ltd |
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Company Information |
for the year ended 30 November 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Top Floor |
Claridon House |
London Road |
Stanford Le Hope |
Essex |
SS17 0JU |
SS7 Ltd (Registered number: 07863284) |
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Balance Sheet |
30 November 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
SS7 Ltd (Registered number: 07863284) |
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Balance Sheet - continued |
30 November 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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SS7 Ltd (Registered number: 07863284) |
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Notes to the Financial Statements |
for the year ended 30 November 2017 |
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1. | STATUTORY INFORMATION |
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SS7 Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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SS7 Ltd (Registered number: 07863284) |
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Notes to the Financial Statements - continued |
for the year ended 30 November 2017 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
Additions |
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At 30 November 2017 |
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DEPRECIATION |
Charge for year |
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At 30 November 2017 |
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NET BOOK VALUE |
At 30 November 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Tax |
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Directors' current accounts | 3,242 | - |
Accrued expenses |
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7. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £5,000 were paid to the directors . |
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As at the balance sheet date the company owed the director £3,242. This loan is interest free, |
unsecured and repayable on demand. |