Abbreviated Company Accounts - POLYMER TECHNICAL SERVICES LIMITED

POLYMER TECHNICAL SERVICES LIMITED - Company Information

07184234 POLYMER TECHNICAL SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07184234 2014-04-01 2015-03-31 07184234 2015-03-31 07184234 2014-03-31 07184234 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07184234 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07184234

POLYMER TECHNICAL SERVICES LIMITED

Abbreviated Accounts

31 March 2015

POLYMER TECHNICAL SERVICES LIMITED Registered Number 07184234

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		7,117	6,689
Cash at bank and in hand		9,313	10,794
		16,430	17,483
Creditors: amounts falling due within one year		(16,054)	(15,018)
Net current assets (liabilities)		376	2,465
Total assets less current liabilities		376	2,465
Total net assets (liabilities)		376	2,465
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		375	2,464
Shareholders' funds		376	2,465

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 31 March 2016

And signed on their behalf by:
Mr C J Muldoon, Director

POLYMER TECHNICAL SERVICES LIMITED Registered Number 07184234

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

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