Abbreviated Company Accounts - SPECIALIST FACILITIES SERVICES LTD

SPECIALIST FACILITIES SERVICES LTD - Company Information

07967822 SPECIALIST FACILITIES SERVICES LTD 2015-02-28 false 2014-03-01 2015-02-28 true 07967822 2014-03-01 2015-02-28 07967822 2015-02-28 07967822 2014-02-28 07967822 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07967822 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07967822

SPECIALIST FACILITIES SERVICES LTD

Abbreviated Accounts

28 February 2015

SPECIALIST FACILITIES SERVICES LTD Registered Number 07967822

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,716	3,207
		8,716	3,207
Current assets
Debtors		134,032	57,553
Cash at bank and in hand		83,317	22,182
		217,349	79,735
Creditors: amounts falling due within one year		(84,850)	(37,412)
Net current assets (liabilities)		132,499	42,323
Total assets less current liabilities		141,215	45,530
Total net assets (liabilities)		141,215	45,530
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		141,115	45,430
Shareholders' funds		141,215	45,530

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 27 November 2015

And signed on their behalf by:
JAMES DAVID WORMALL, Director

SPECIALIST FACILITIES SERVICES LTD Registered Number 07967822

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.

Turnover policy
Turnover represents net invoiced sales, excluding value added tax.

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

Plant and Machinery - 33.33% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2014	6,741
Additions	12,298
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	19,039
Depreciation
At 1 March 2014	3,534
Charge for the year	6,789
On disposals	-
At 28 February 2015	10,323
Net book values
At 28 February 2015	8,716
At 28 February 2014	3,207

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100