Abbreviated Company Accounts - ROTHERHAM CALIBRATION SERVICE LIMITED

ROTHERHAM CALIBRATION SERVICE LIMITED - Company Information

03626037 ROTHERHAM CALIBRATION SERVICE LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 03626037 2014-12-01 2015-11-30 03626037 2015-11-30 03626037 2014-11-30 03626037 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 03626037 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 03626037

ROTHERHAM CALIBRATION SERVICE LIMITED

Abbreviated Accounts

30 November 2015

ROTHERHAM CALIBRATION SERVICE LIMITED Registered Number 03626037

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	29,297	18,548
		29,297	18,548
Current assets
Stocks		9,320	5,445
Debtors		142,415	131,124
Cash at bank and in hand		152,745	131,100
		304,480	267,669
Creditors: amounts falling due within one year		(223,679)	(183,959)
Net current assets (liabilities)		80,801	83,710
Total assets less current liabilities		110,098	102,258
Provisions for liabilities		(5,400)	(2,800)
Total net assets (liabilities)		104,698	99,458
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		104,598	99,358
Shareholders' funds		104,698	99,458

For the year ending 30 November 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 February 2016

And signed on their behalf by:
P R Booth, Director

ROTHERHAM CALIBRATION SERVICE LIMITED Registered Number 03626037

Notes to the Abbreviated Accounts for the period ended 30 November 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 amounts receivable fore goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% straight line
Fixtures, fittings & equipment 14% straight line
Motor vehicles 25% reducing balance

Other accounting policies
Stock
Stock is values at the lower of cost and net realisable value.

Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 December 2014	85,121
Additions	21,199
Disposals	(37,366)
Revaluations	-
Transfers	-
At 30 November 2015	68,954
Depreciation
At 1 December 2014	66,573
Charge for the year	4,733
On disposals	(31,649)
At 30 November 2015	39,657
Net book values
At 30 November 2015	29,297
At 30 November 2014	18,548

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

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