Abbreviated Company Accounts - PHILIP MELTON GAS SERVICES LTD

Abbreviated Company Accounts - PHILIP MELTON GAS SERVICES LTD

PHILIP MELTON GAS SERVICES LTD - Company Information

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Registered Number 07201651

PHILIP MELTON GAS SERVICES LTD

Abbreviated Accounts

31 March 2015

PHILIP MELTON GAS SERVICES LTD Registered Number 07201651

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 308 -
308 -
Current assets
Cash at bank and in hand 1,145 3,145
1,145 3,145
Creditors: amounts falling due within one year (414) (2,887)
Net current assets (liabilities) 731 258
Total assets less current liabilities 1,039 258
Total net assets (liabilities) 1,039 258
Capital and reserves
Called up share capital 101 101
Profit and loss account 938 157
Shareholders' funds 1,039 258
  • For the year ending 31 March 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 10 June 2015

And signed on their behalf by:
Philip Melton, Director

PHILIP MELTON GAS SERVICES LTD Registered Number 07201651

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

2Tangible fixed assets
£
Cost
At 1 April 2014 2,950
Additions 411
Disposals -
Revaluations -
Transfers -
At 31 March 2015 3,361
Depreciation
At 1 April 2014 2,950
Charge for the year 103
On disposals -
At 31 March 2015 3,053
Net book values
At 31 March 2015 308
At 31 March 2014 0