Abbreviated Company Accounts - EXTRUSION & PROCESSING SUPPLIES LIMITED

Abbreviated Company Accounts - EXTRUSION & PROCESSING SUPPLIES LIMITED

EXTRUSION & PROCESSING SUPPLIES LIMITED - Company Information

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Registered Number 07725644

EXTRUSION & PROCESSING SUPPLIES LIMITED

Abbreviated Accounts

31 July 2015

EXTRUSION & PROCESSING SUPPLIES LIMITED Registered Number 07725644

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 210 210
Tangible assets 3 2,394 2,920
2,604 3,130
Current assets
Stocks 3,586 5,911
Debtors 17,000 18,151
Cash at bank and in hand 42,895 26,901
63,481 50,963
Creditors: amounts falling due within one year (64,355) (50,857)
Net current assets (liabilities) (874) 106
Total assets less current liabilities 1,730 3,236
Total net assets (liabilities) 1,730 3,236
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,729 3,235
Shareholders' funds 1,730 3,236
  • For the year ending 31 July 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 15 November 2015

And signed on their behalf by:
MR SURJEET SINGH, Director

EXTRUSION & PROCESSING SUPPLIES LIMITED Registered Number 07725644

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets
£
Cost
At 1 August 2014 210
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 210
Amortisation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 210
At 31 July 2014 210
3Tangible fixed assets
£
Cost
At 1 August 2014 4,340
Additions 402
Disposals -
Revaluations -
Transfers -
At 31 July 2015 4,742
Depreciation
At 1 August 2014 1,420
Charge for the year 928
On disposals -
At 31 July 2015 2,348
Net book values
At 31 July 2015 2,394
At 31 July 2014 2,920