Abbreviated Company Accounts - SPECIALIST UMBILICAL SERVICES LTD

Abbreviated Company Accounts - SPECIALIST UMBILICAL SERVICES LTD

SPECIALIST UMBILICAL SERVICES LTD - Company Information

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Registered Number 05400873

SPECIALIST UMBILICAL SERVICES LTD

Abbreviated Accounts

31 March 2015

SPECIALIST UMBILICAL SERVICES LTD Registered Number 05400873

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 21,974 13,567
21,974 13,567
Current assets
Debtors 74,836 131,914
Cash at bank and in hand 52,435 67,973
127,271 199,887
Creditors: amounts falling due within one year (43,891) (98,906)
Net current assets (liabilities) 83,380 100,981
Total assets less current liabilities 105,354 114,548
Total net assets (liabilities) 105,354 114,548
Capital and reserves
Called up share capital 100 100
Profit and loss account 105,254 114,448
Shareholders' funds 105,354 114,548
  • 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 29 December 2015

And signed on their behalf by:
D HUMPHREYS, Director

SPECIALIST UMBILICAL SERVICES LTD Registered Number 05400873

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 25,416
Additions 8,407
Disposals -
Revaluations -
Transfers -
At 31 March 2015 33,823
Depreciation
At 1 April 2014 11,849
Charge for the year -
On disposals -
At 31 March 2015 11,849
Net book values
At 31 March 2015 21,974
At 31 March 2014 13,567