Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

CHART PLANT SERVICES LIMITED - Company Information

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CHART PLANT SERVICES LIMITED

Company Registration Number:
07534532 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

CHART PLANT SERVICES LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes
2015
£
2014
£
Fixed assets
Tangible assets: 2 14,053 18,737
Total fixed assets: 14,053 18,737
Current assets
Debtors: 290,974 161,260
Cash at bank and in hand: 169 3,535
Total current assets: 291,143 164,795
Net current assets (liabilities): 291,143 164,795
Total assets less current liabilities: 305,196 183,532
Creditors: amounts falling due after more than one year: ( 283,899 ) ( 165,346 )
Provision for liabilities: ( 2,811 ) ( 3,748 )
Total net assets (liabilities): 18,486 14,438

The notes form part of these financial statements

CHART PLANT SERVICES LIMITED

Balance sheet continued

As at 31 March 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 18,484 14,436
Shareholders funds: 18,486 14,438

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 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 24 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Newman
Status: Director

The notes form part of these financial statements

CHART PLANT SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts prepared under the historic cost convention and in accordance with the Financial Reporting Standard for smaller entities (effective April 2008). The account have been prepared on a going concern basis

    Turnover policy

    Turnover represents amounts receivable during the year exclusive of VAT

    Tangible fixed assets depreciation policy

    All Fixed assets are initially recorded at costs.
    Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of the asset as follows:
    Plant and machinery - 25% on reducing balance basis

CHART PLANT SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Tangible assets

    Total
    Cost £
    01 April 2014: 29,225
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 29,225
    Depreciation
    01 April 2014: 10,488
    Charge for year: 4,684
    On disposals: 0
    Other adjustments: 0
    31 March 2015: 15,172
    Net book value
    31 March 2015: 14,053
    31 March 2014: 18,737

CHART PLANT SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2