Abbreviated Company Accounts - SMALLTHORNE GAS SERVICES LIMITED

Abbreviated Company Accounts - SMALLTHORNE GAS SERVICES LIMITED

SMALLTHORNE GAS SERVICES LIMITED - Company Information

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Registered Number 07140363

SMALLTHORNE GAS SERVICES LIMITED

Abbreviated Accounts

31 May 2015

SMALLTHORNE GAS SERVICES LIMITED Registered Number 07140363

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 10,000 12,000
Tangible assets 3 38,128 50,572
48,128 62,572
Current assets
Stocks 500 250
Debtors 21,475 13,171
Cash at bank and in hand 1,619 -
23,594 13,421
Creditors: amounts falling due within one year (62,563) (56,581)
Net current assets (liabilities) (38,969) (43,160)
Total assets less current liabilities 9,159 19,412
Creditors: amounts falling due after more than one year - (330)
Provisions for liabilities (7,469) (9,958)
Total net assets (liabilities) 1,690 9,124
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,590 9,024
Shareholders' funds 1,690 9,124
  • For the year ending 31 May 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 February 2016

And signed on their behalf by:
M Fitzgerald, Director

SMALLTHORNE GAS SERVICES LIMITED Registered Number 07140363

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2014 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 20,000
Amortisation
At 1 June 2014 8,000
Charge for the year 2,000
On disposals -
At 31 May 2015 10,000
Net book values
At 31 May 2015 10,000
At 31 May 2014 12,000
3Tangible fixed assets
£
Cost
At 1 June 2014 83,847
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 83,847
Depreciation
At 1 June 2014 33,275
Charge for the year 12,444
On disposals -
At 31 May 2015 45,719
Net book values
At 31 May 2015 38,128
At 31 May 2014 50,572