Abbreviated Company Accounts - RAMSBURY PLANT SERVICES LIMITED

RAMSBURY PLANT SERVICES LIMITED - Company Information

06457453 RAMSBURY PLANT SERVICES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 06457453 2014-11-01 2015-10-31 06457453 2015-10-31 06457453 2014-10-31 06457453 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06457453 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 06457453

RAMSBURY PLANT SERVICES LIMITED

Abbreviated Accounts

31 October 2015

RAMSBURY PLANT SERVICES LIMITED Registered Number 06457453

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	83,294	90,094
Tangible assets	3	809,286	449,729
		892,580	539,823
Current assets
Stocks		18,500	18,500
Debtors		853,339	653,290
Cash at bank and in hand		75,846	94,155
		947,685	765,945
Creditors: amounts falling due within one year		(349,127)	(267,887)
Net current assets (liabilities)		598,558	498,058
Total assets less current liabilities		1,491,138	1,037,881
Creditors: amounts falling due after more than one year		(201,451)	(56,914)
Provisions for liabilities		(161,858)	(89,946)
Total net assets (liabilities)		1,127,829	891,021
Capital and reserves
Called up share capital	4	11	11
Revaluation reserve		25,000	25,000
Profit and loss account		1,102,818	866,010
Shareholders' funds		1,127,829	891,021

For the year ending 31 October 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 26 February 2016

And signed on their behalf by:
Mr D Waite, Director

RAMSBURY PLANT SERVICES LIMITED Registered Number 06457453

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014	136,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	136,000
Amortisation
At 1 November 2014	45,906
Charge for the year	6,800
On disposals	-
At 31 October 2015	52,706
Net book values
At 31 October 2015	83,294
At 31 October 2014	90,094

3Tangible fixed assets

	£
Cost
At 1 November 2014	569,814
Additions	573,113
Disposals	(173,009)
Revaluations	-
Transfers	-
At 31 October 2015	969,918
Depreciation
At 1 November 2014	120,085
Charge for the year	70,574
On disposals	(30,027)
At 31 October 2015	160,632
Net book values
At 31 October 2015	809,286
At 31 October 2014	449,729

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
11 Ordinary shares of £1 each	11	11