Abbreviated Company Accounts - CENTRAL PLANT (NORTHERN) LIMITED

CENTRAL PLANT (NORTHERN) LIMITED - Company Information

01447298 CENTRAL PLANT (NORTHERN) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01447298 2014-04-01 2015-03-31 01447298 2015-03-31 01447298 2014-03-31 01447298 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01447298 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01447298

CENTRAL PLANT (NORTHERN) LIMITED

Abbreviated Accounts

31 March 2015

CENTRAL PLANT (NORTHERN) LIMITED Registered Number 01447298

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	154,541	188,308
		154,541	188,308
Current assets
Stocks		350,000	385,000
Debtors		365,646	360,258
Cash at bank and in hand		75,227	27,090
		790,873	772,348
Creditors: amounts falling due within one year		(649,129)	(664,837)
Net current assets (liabilities)		141,744	107,511
Total assets less current liabilities		296,285	295,819
Creditors: amounts falling due after more than one year		(208,903)	(222,556)
Provisions for liabilities		(2,718)	(2,718)
Total net assets (liabilities)		84,664	70,545
Capital and reserves
Called up share capital	3	79	79
Revaluation reserve		79,355	79,355
Other reserves		21	21
Profit and loss account		5,209	(8,910)
Shareholders' funds		84,664	70,545

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 30 July 2015

And signed on their behalf by:
G Clint, Director

CENTRAL PLANT (NORTHERN) LIMITED Registered Number 01447298

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	504,484
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	504,484
Depreciation
At 1 April 2014	316,176
Charge for the year	33,767
On disposals	-
At 31 March 2015	349,943
Net book values
At 31 March 2015	154,541
At 31 March 2014	188,308

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

	2015 £	2014 £
79 Ordinary shares of £1 each	79	79