Abbreviated Company Accounts - POULTRY SERVICES LIMITED

Abbreviated Company Accounts - POULTRY SERVICES LIMITED

POULTRY SERVICES LIMITED - Company Information

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Registered Number 06515993

POULTRY SERVICES LIMITED

Abbreviated Accounts

28 February 2015

POULTRY SERVICES LIMITED Registered Number 06515993

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 102,981 116,486
102,981 116,486
Current assets
Debtors 166,762 168,287
Cash at bank and in hand 25,781 987
192,543 169,274
Creditors: amounts falling due within one year (197,880) (191,347)
Net current assets (liabilities) (5,337) (22,073)
Total assets less current liabilities 97,644 94,413
Total net assets (liabilities) 97,644 94,413
Capital and reserves
Called up share capital 2 1
Profit and loss account 97,642 94,412
Shareholders' funds 97,644 94,413
  • For the year ending 28 February 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 25 November 2015

And signed on their behalf by:
Stuart Aldridge, Director

POULTRY SERVICES LIMITED Registered Number 06515993

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2014 180,049
Additions 3,995
Disposals (7,500)
Revaluations -
Transfers -
At 28 February 2015 176,544
Depreciation
At 1 March 2014 63,563
Charge for the year 10,000
On disposals -
At 28 February 2015 73,563
Net book values
At 28 February 2015 102,981
At 28 February 2014 116,486