Elm Site Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05109035 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Elm Site Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Steel

M B Walpole

SECRETARY:

M B Walpole

REGISTERED OFFICE:

3rd Floor

Scottish Mutual House

27-29 North Street

Hornchurch

Essex

RM11 1RS

REGISTERED NUMBER:

05109035 (England and Wales)

ACCOUNTANTS:

Bruce Allen LLP

Chartered Certified Accountants

3rd Floor

Scottish Mutual House

27-29 North Street

Hornchurch

Essex

RM11 1RS

FIXED ASSETS

Tangible assets

2

92,346

61,683

CURRENT ASSETS

Debtors

848,519

916,780

Cash at bank and in hand

77,079

144,016

925,598

1,060,796

CREDITORS

Amounts falling due within one year

474,288

675,421

NET CURRENT ASSETS

451,310

385,375

TOTAL ASSETS LESS CURRENT LIABILITIES

543,656

447,058

CREDITORS

Amounts falling due after more than one year

42,171

-

NET ASSETS

501,485

447,058

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

501,385

446,958

SHAREHOLDERS' FUNDS

501,485

447,058

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 12 October 2015 and were signed on its behalf by:

M Steel - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Revenue is recognised at the date an invoice is raised.

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

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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 1 April 2014

246,049

Additions

64,235

Disposals

(20,900

)

At 31 March 2015

289,384

DEPRECIATION

At 1 April 2014

184,366

Charge for year

30,782

Eliminated on disposal

(18,110

)

At 31 March 2015

197,038

NET BOOK VALUE

At 31 March 2015

92,346

At 31 March 2014

61,683

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1

100

100