Abbreviated Company Accounts - GAS SERVICES ASSURED LIMITED

GAS SERVICES ASSURED LIMITED - Company Information

05934951 GAS SERVICES ASSURED LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 05934951 2014-02-01 2015-01-31 05934951 2015-01-31 05934951 2014-01-31 05934951 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 05934951 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 05934951

GAS SERVICES ASSURED LIMITED

Abbreviated Accounts

31 January 2015

GAS SERVICES ASSURED LIMITED Registered Number 05934951

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,335	14,394
		11,335	14,394
Current assets
Stocks		600	800
Debtors		42,331	31,212
Cash at bank and in hand		10,537	4,571
		53,468	36,583
Creditors: amounts falling due within one year		(55,441)	(37,840)
Net current assets (liabilities)		(1,973)	(1,257)
Total assets less current liabilities		9,362	13,137
Creditors: amounts falling due after more than one year		(6,734)	(9,966)
Provisions for liabilities		(2,267)	(2,879)
Total net assets (liabilities)		361	292
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		261	192
Shareholders' funds		361	292

For the year ending 31 January 2015 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 6 April 2015

And signed on their behalf by:
Mr G Masterton, Director

GAS SERVICES ASSURED LIMITED Registered Number 05934951

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant and machinery - 15% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	28,159
Additions	225
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	28,384
Depreciation
At 1 February 2014	13,765
Charge for the year	3,284
On disposals	-
At 31 January 2015	17,049
Net book values
At 31 January 2015	11,335
At 31 January 2014	14,394

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100