Feltham Groundworks Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07585786 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2015

for

Feltham Groundworks Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S P Carr

Mrs J Carr

SECRETARY:

S P Carr

REGISTERED OFFICE:

21, Gloucester Drive

Staines Upon Thames

Middlesex

TW18 4TY

REGISTERED NUMBER:

07585786 (England and Wales)

ACCOUNTANTS:

Whiteleys

Chartered Certified Accountants

Sovereign House

155 High Street

Aldershot

Hampshire

GU11 1TT

FIXED ASSETS

Tangible assets

2

59,295

58,653

CURRENT ASSETS

Debtors

63,195

53,007

Cash at bank

33,169

13,359

96,364

66,366

CREDITORS

Amounts falling due within one year

74,610

64,159

NET CURRENT ASSETS

21,754

2,207

TOTAL ASSETS LESS CURRENT LIABILITIES

81,049

60,860

CREDITORS

Amounts falling due after more than one year

69,264

60,370

NET ASSETS

11,785

490

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

11,783

488

SHAREHOLDERS' FUNDS

11,785

490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10th August 2015 and were signed on its behalf by:

S P Carr - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover is calculated using generally accepted accounting policies (UK GAAP) and reflects the

company's right to consideration that has arisen during the year. All figures are stated net of VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

86,000

Additions

38,600

Disposals

(30,000

)

At 31st March 2015

94,600

DEPRECIATION

At 1st April 2014

27,347

Charge for year

19,765

Eliminated on disposal

(11,807

)

At 31st March 2015

35,305

NET BOOK VALUE

At 31st March 2015

59,295

At 31st March 2014

58,653

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES