Abbreviated Company Accounts - CALDERDALE SEWER SERVICES LIMITED

CALDERDALE SEWER SERVICES LIMITED - Company Information

04021960 CALDERDALE SEWER SERVICES LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04021960 2014-10-01 2015-09-30 04021960 2015-09-30 04021960 2014-09-30 04021960 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04021960 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04021960

CALDERDALE SEWER SERVICES LIMITED

Abbreviated Accounts

30 September 2015

CALDERDALE SEWER SERVICES LIMITED Registered Number 04021960

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	744,463	667,165
		744,463	667,165
Current assets
Debtors		49,277	56,714
Cash at bank and in hand		211,696	234,863
		260,973	291,577
Creditors: amounts falling due within one year		(76,179)	(69,091)
Net current assets (liabilities)		184,794	222,486
Total assets less current liabilities		929,257	889,651
Creditors: amounts falling due after more than one year		-	(6,667)
Provisions for liabilities		(29,027)	(38,153)
Total net assets (liabilities)		900,230	844,831
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		900,130	844,731
Shareholders' funds		900,230	844,831

For the year ending 30 September 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 7 March 2016

And signed on their behalf by:
Mr C Shaw, Director

CALDERDALE SEWER SERVICES LIMITED Registered Number 04021960

Notes to the Abbreviated Accounts for the period ended 30 September 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 comprises the value of sales (excluding VAT, similar taxes and trade discounts) of goods and services provided in the normal course of business. Turnover in respect of service contracts is recognised when the company obtains the right to receive consideration for the services provided.

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 at 25% reducing balance
fixtures, fittings and equipment at 15% reducing balance
motor vehicles at 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	946,487
Additions	147,560
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	1,094,047
Depreciation
At 1 October 2014	279,322
Charge for the year	70,262
On disposals	-
At 30 September 2015	349,584
Net book values
At 30 September 2015	744,463
At 30 September 2014	667,165

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

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