Accounts filed on 31-01-2015

SITE-SERV (MIDLANDS) LIMITED - Company Information

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Company Registration Number:
04419203 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 February 2014

End date: 31 January 2015

Abbreviated Balance sheet

As at 31 January 2015

	Notes	2015 £	18 months to 31 Jan 2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	515,024	515,024
Total fixed assets:		515,024	515,024
Current assets
Stocks:		0	0
Debtors:		79,151	122,728
Cash at bank and in hand:		0	57
Total current assets:		79,151	122,785
Creditors: amounts falling due within one year:		( 671,209 )	( 711,567 )
Net current assets (liabilities):		( 592,058 )	( 588,782 )
Total assets less current liabilities:		( 77,034 )	( 73,758 )
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		( 23,972 )	( 23,972 )
Total net assets (liabilities):		( 101,006 )	( 97,730 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2015

	Notes	2015 £	18 months to 31 Jan 2014 £
Capital and reserves
Called up share capital:	3	1	1
Revaluation reserve:		0	0
Profit and loss account:		( 101,007 )	( 97,731 )
Shareholders funds:		( 101,006 )	( 97,730 )

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

The financial statements were approved by the Board of Directors on 08 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel Evan Fisher England
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities (effective April 2008).

The company is now dormant

Turnover policy

Turnover represents amounts receivable for goods and services net of vat and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at the cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

Plant and machinery 15% reducing balance
Fixtures, fittings and equipment 33% straight line

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2015

2. Tangible assets

	Total
Cost	£
01 February 2014:	771,437
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 January 2015:	771,437
Depreciation
01 February 2014:	256,413
Charge for year:	0
On disposals:	0
Other adjustments:	0
31 January 2015:	256,413
Net book value
31 January 2015:	515,024
31 January 2014:	515,024

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2015

3. Called up share capital

Allotted, called up and paid

Previous period			18 months to 31 Jan 2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:	0	0.00	0
Total share capital (£):			1

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:	0	0.00	0
Total share capital (£):			1

Accounts filed on 31-01-2015