Abbreviated Company Accounts - RUSSELL SITE MANAGEMENT LTD

Abbreviated Company Accounts - RUSSELL SITE MANAGEMENT LTD

RUSSELL SITE MANAGEMENT LTD - Company Information

Print Friendly Version

Registered Number 06121157

RUSSELL SITE MANAGEMENT LTD

Abbreviated Accounts

31 March 2014

RUSSELL SITE MANAGEMENT LTD Registered Number 06121157

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 24,551 -
24,551 -
Current assets
Debtors 16,771 15,729
Cash at bank and in hand 1,551 2,101
18,322 17,830
Creditors: amounts falling due within one year (11,800) (12,872)
Net current assets (liabilities) 6,522 4,958
Total assets less current liabilities 31,074 4,959
Total net assets (liabilities) 31,074 4,959
Capital and reserves
Called up share capital 1 1
Profit and loss account 31,073 4,958
Shareholders' funds 31,074 4,959
  • For the year ending 31 March 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 31 May 2014

And signed on their behalf by:
R Dawes, Director

RUSSELL SITE MANAGEMENT LTD Registered Number 06121157

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 -
Additions 28,883
Disposals -
Revaluations -
Transfers -
At 31 March 2014 28,883
Depreciation
At 1 April 2013 -
Charge for the year 4,332
On disposals -
At 31 March 2014 4,332
Net book values
At 31 March 2014 24,551
At 31 March 2013 -