Abbreviated Company Accounts - RAMSBURY PLANT SERVICES LIMITED

RAMSBURY PLANT SERVICES LIMITED - Company Information

06457453 RAMSBURY PLANT SERVICES LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06457453 2013-11-01 2014-10-31 06457453 2014-10-31 06457453 2013-10-31 06457453 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06457453 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06457453

RAMSBURY PLANT SERVICES LIMITED

Abbreviated Accounts

31 October 2014

RAMSBURY PLANT SERVICES LIMITED Registered Number 06457453

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	90,094	96,894
Tangible assets	3	449,729	356,745
		539,823	453,639
Current assets
Stocks		18,500	18,500
Debtors		653,290	394,265
Cash at bank and in hand		94,155	87,184
		765,945	499,949
Creditors: amounts falling due within one year		(267,887)	(269,142)
Net current assets (liabilities)		498,058	230,807
Total assets less current liabilities		1,037,881	684,446
Creditors: amounts falling due after more than one year		(56,914)	(86,839)
Provisions for liabilities		(89,946)	(46,044)
Total net assets (liabilities)		891,021	551,563
Capital and reserves
Called up share capital	4	11	11
Revaluation reserve		25,000	25,000
Profit and loss account		866,010	526,552
Shareholders' funds		891,021	551,563

For the year ending 31 October 2014 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.

Approved by the Board on 2 January 2015

And signed on their behalf by:
Mr D Waite, Director

RAMSBURY PLANT SERVICES LIMITED Registered Number 06457453

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 November 2013	136,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	136,000
Amortisation
At 1 November 2013	39,106
Charge for the year	6,800
On disposals	-
At 31 October 2014	45,906
Net book values
At 31 October 2014	90,094
At 31 October 2013	96,894

3Tangible fixed assets

	£
Cost
At 1 November 2013	438,892
Additions	363,720
Disposals	(232,798)
Revaluations	-
Transfers	-
At 31 October 2014	569,814
Depreciation
At 1 November 2013	82,147
Charge for the year	53,895
On disposals	(15,957)
At 31 October 2014	120,085
Net book values
At 31 October 2014	449,729
At 31 October 2013	356,745

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
11 Ordinary shares of £1 each	11	11