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SYSTEM SUPPORT LIMITED




Company Registration Number:
03877802 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st December 2008

End date: 30th November 2009

SUBMITTED

SYSTEM SUPPORT LIMITED

Contents of the Financial Statements
for the Period Ended
30th November 2009

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

SYSTEM SUPPORT LIMITED

Company Information
for the Period Ended
30th November 2009




Director: Michael Morris
Company secretary: Steven Morris
Registered office: 23 Yew Tree Drive
Kingsteignton
Newton Abbot
Devon
TQ12 3SA
Company Registration Number: 03877802 (England and Wales)

SYSTEM SUPPORT LIMITED

Directors’ Report Period Ended 30th November 2009

The directors present their report with the financial statements of the company for the period ended 30th November 2009

Principal activities
The principal activity of the company in the period under review was:
computer consultants

Directors
The directors shown below have held office during the whole of the period from
01st December 2008 to 30th November 2009
Michael Morris

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 11 November 2010
And Signed On Behalf Of The Board By:

Name: Michael Morris
Status: Director

SYSTEM SUPPORT LIMITED

Profit and Loss Account

for the Period Ended 30th November 2009

Notes 2009
£
2008
£
Turnover: 33,278 33,150
Gross profit or (loss): 33,278 33,150
Administrative expenses: , 15,421 10,099
Operating profit or (loss): 17,857 23,051
Interest receivable and similar income: - 22
Profit or (loss) on ordinary activities before taxation: 17,857 23,073
Tax on profit or loss on ordinary activities: 3,802 4,863
Profit or (loss) for the financial year: 14,055 18,210

The notes form part of these financial statements

SYSTEM SUPPORT LIMITED

Statement of total recognised gains and losses
30th November 2009

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

SYSTEM SUPPORT LIMITED

Balance sheet
As at 30th November 2009

Notes 2009
£
2008
£
Fixed assets
Tangible assets: 2 1,154 1,539
Total fixed assets: 1,154 1,539
Current assets
Debtors: 7,714 2,550
Cash at bank and in hand: 49 4,826
Total current assets: 7,763 7,376
Creditors
Creditors: amounts falling due within one year 6,750 6,803
Net current assets (liabilities): 1,013 573
Total assets less current liabilities: 2,167 2,112
Total net assets (liabilities): 2,167 2,112

The notes form part of these financial statements

SYSTEM SUPPORT LIMITED

Balance sheet
As at 30th November 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 4 2,165 2,110
Total shareholders funds: 2,167 2,112

For the year ending 30 November 2009 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Morris
Status: Director

The notes form part of these financial statements

SYSTEM SUPPORT LIMITED

Notes to the Financial Statements
for the Period Ended
30th November 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on cost.

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st December 2008: - 6,098 - - - 6,098
    At 30th November 2009: - 6,098 - - - 6,098
    Depreciation
    At 01st December 2008: - 4,559 - - - 4,559
    Charge for year: - 385 - - - 385
    At 30th November 2009: - 4,944 - - - 4,944
    Net book value
    At 30th November 2009: - 1,154 - - - 1,154
    At 30th November 2008: - 1,539 - - - 1,539

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 4. Profit and loss account

    2009 2008
    £ £
    At 01st December 2007: 2,110 2,200
    Profit or (loss) for the period: 14,055 18,210
    Equity dividends paid: 14,000 18,300
    Retained profit at 30th November 2009: 2,165 2,110