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Abridged Financial Statements |
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for the Period 21 December 2015 to 31 December 2016 |
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SHANNON ROCK SERVICES LIMITED |
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REGISTERED NUMBER:
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Abridged Financial Statements |
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for the Period 21 December 2015 to 31 December 2016 |
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for |
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SHANNON ROCK SERVICES LIMITED |
SHANNON ROCK SERVICES LIMITED (Registered number: 09923889) |
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Contents of the Financial Statements |
for the Period 21 December 2015 to 31 December 2016 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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SHANNON ROCK SERVICES LIMITED |
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Company Information |
for the Period 21 December 2015 to 31 December 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Pelican House |
86 High Street |
Hythe |
Kent |
CT21 5AJ |
SHANNON ROCK SERVICES LIMITED (Registered number: 09923889) |
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Abridged Balance Sheet |
31 December 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | 5 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her 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. |
SHANNON ROCK SERVICES LIMITED (Registered number: 09923889) |
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Abridged Balance Sheet - continued |
31 December 2016 |
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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 director on
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SHANNON ROCK SERVICES LIMITED (Registered number: 09923889) |
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Notes to the Financial Statements |
for the Period 21 December 2015 to 31 December 2016 |
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1. | STATUTORY INFORMATION |
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SHANNON ROCK SERVICES LIMITED is a
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Wales. The company's 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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Fixtures and fittings | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
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At 31 December 2016 |
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DEPRECIATION |
Charge for period |
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At 31 December 2016 |
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NET BOOK VALUE |
At 31 December 2016 |
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5. | PROVISIONS FOR LIABILITIES |
£ |
Deferred tax |
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SHANNON ROCK SERVICES LIMITED (Registered number: 09923889) |
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Notes to the Financial Statements - continued |
for the Period 21 December 2015 to 31 December 2016 |
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5. | PROVISIONS FOR LIABILITIES - continued |
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Deferred |
tax |
£ |
Accelerated capital allowances |
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Balance at 31 December 2016 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 |
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7. | RESERVES |
Retained |
earnings |
£ |
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Profit for the period |
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At 31 December 2016 |
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