Abbreviated Company Accounts - ESTATE MAINTENANCE SERVICES (NORTH WEST) LTD

ESTATE MAINTENANCE SERVICES (NORTH WEST) LTD - Company Information

05060814 ESTATE MAINTENANCE SERVICES (NORTH WEST) LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05060814 2014-04-01 2015-03-31 05060814 2015-03-31 05060814 2014-03-31 05060814 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05060814 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05060814

ESTATE MAINTENANCE SERVICES (NORTH WEST) LTD

Abbreviated Accounts

31 March 2015

ESTATE MAINTENANCE SERVICES (NORTH WEST) LTD Registered Number 05060814

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,692	10,824
		8,692	10,824
Current assets
Debtors		840	3,917
Cash at bank and in hand		254	217
		1,094	4,134
Creditors: amounts falling due within one year		(9,660)	(9,219)
Net current assets (liabilities)		(8,566)	(5,085)
Total assets less current liabilities		126	5,739
Creditors: amounts falling due after more than one year		-	(5,730)
Total net assets (liabilities)		126	9
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		26	(91)
Shareholders' funds		126	9

For the year ending 31 March 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 12 August 2015

And signed on their behalf by:
P J Seymour, Director

ESTATE MAINTENANCE SERVICES (NORTH WEST) LTD Registered Number 05060814

Notes to the Abbreviated Accounts for the period ended 31 March 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 THE VALUE, NET OF VALUE ADDED TAX AND DISCOUNTS, OF GOODS PROVIDE TO CUSTOMERS AND WORK CARRIED OUT IN RESPECT OF SERVICES PROVIDED TO CUSTOMERS.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% on net book value
Motor vehicles 25% on net book value

2Tangible fixed assets

	£
Cost
At 1 April 2014	24,053
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	24,053
Depreciation
At 1 April 2014	13,229
Charge for the year	2,132
On disposals	-
At 31 March 2015	15,361
Net book values
At 31 March 2015	8,692
At 31 March 2014	10,824

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

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