Abbreviated Company Accounts - COMPLETE SITE SERVICES LIMITED

Abbreviated Company Accounts - COMPLETE SITE SERVICES LIMITED

COMPLETE SITE SERVICES LIMITED - Company Information

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Registered Number 08599009

COMPLETE SITE SERVICES LIMITED

Abbreviated Accounts

31 July 2015

COMPLETE SITE SERVICES LIMITED Registered Number 08599009

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,129 6,239
8,129 6,239
Current assets
Stocks 46,489 263,867
Debtors 20,407 92,054
Cash at bank and in hand 5,957 32,721
72,853 388,642
Net current assets (liabilities) 72,853 388,642
Total assets less current liabilities 80,982 394,881
Creditors: amounts falling due after more than one year (126,319) (343,670)
Total net assets (liabilities) (45,337) 51,211
Capital and reserves
Called up share capital 2 2
Profit and loss account (45,339) 51,209
Shareholders' funds (45,337) 51,211
  • 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 1 April 2016

And signed on their behalf by:
Mr Mark Kirchner, Director

COMPLETE SITE SERVICES LIMITED Registered Number 08599009

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
Equpiment, fixtures & fittings 25% reducing balance

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

2Tangible fixed assets
£
Cost
At 1 August 2014 8,318
Additions 4,600
Disposals -
Revaluations -
Transfers -
At 31 July 2015 12,918
Depreciation
At 1 August 2014 2,079
Charge for the year 2,710
On disposals -
At 31 July 2015 4,789
Net book values
At 31 July 2015 8,129
At 31 July 2014 6,239

Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
Equpiment, fixtures & fittings 25% reducing balance