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REGISTERED NUMBER: 05512887















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

S.G.P. Services Limited
S.G.P. Services Limited (Registered number: 05512887)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
S.G.P. Services Limited

Company Information
for the Year Ended 31 July 2015







DIRECTOR: S Percival





SECRETARY: Mrs A C Percival





REGISTERED OFFICE: 69 Downscroft Gardens
Hedge End
Southampton
Hampshire
SO30 4RS





REGISTERED NUMBER: 05512887





ACCOUNTANTS: Accord Accountants
132 Winchester Road
Chandlers Ford
Hampshire
SO53 2DS
S.G.P. Services Limited (Registered number: 05512887)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 690 726
690 726

CURRENT ASSETS
Debtors - 1,037
Cash at bank 2,097 1,822
2,097 2,859
CREDITORS
Amounts falling due within one year 7,152 6,791
NET CURRENT LIABILITIES (5,055 ) (3,932 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,365
)
(3,206
)

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account (4,367 ) (3,208 )
SHAREHOLDERS' FUNDS (4,365 ) (3,206 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 11 April 2016 and were signed by:





S Percival - Director

S.G.P. Services Limited (Registered number: 05512887)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on reducing balance and 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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 8,000
AMORTISATION
At 1 August 2014
and 31 July 2015 8,000
NET BOOK VALUE

At 31 July 2015 -
At 31 July 2014 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 5,858
Additions 229
At 31 July 2015 6,087
DEPRECIATION
At 1 August 2014 5,132
Charge for year 265
At 31 July 2015 5,397
NET BOOK VALUE
At 31 July 2015 690
At 31 July 2014 726
S.G.P. Services Limited (Registered number: 05512887)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
2 Ordinary 1 2 2

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