Abbreviated Company Accounts - STEVE PUGH COMBUSTION SERVICES LIMITED

STEVE PUGH COMBUSTION SERVICES LIMITED - Company Information

04035230 STEVE PUGH COMBUSTION SERVICES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04035230 2014-09-01 2015-08-31 04035230 2015-08-31 04035230 2014-08-31 04035230 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04035230 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04035230

STEVE PUGH COMBUSTION SERVICES LIMITED

Abbreviated Accounts

31 August 2015

STEVE PUGH COMBUSTION SERVICES LIMITED Registered Number 04035230

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	464	807
		464	807
Current assets
Debtors		7,133	2,611
Cash at bank and in hand		5,431	7,182
		12,564	9,793
Creditors: amounts falling due within one year		(10,231)	(6,575)
Net current assets (liabilities)		2,333	3,218
Total assets less current liabilities		2,797	4,025
Total net assets (liabilities)		2,797	4,025
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,796	4,024
Shareholders' funds		2,797	4,025

For the year ending 31 August 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 May 2016

And signed on their behalf by:
S P Pugh, Director

STEVE PUGH COMBUSTION SERVICES LIMITED Registered Number 04035230

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery, etc - 25% on cost.

Other accounting policies
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 September 2014	7,774
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	7,774
Depreciation
At 1 September 2014	6,967
Charge for the year	343
On disposals	-
At 31 August 2015	7,310
Net book values
At 31 August 2015	464
At 31 August 2014	807

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

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