Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
trueCallarfountain Site Services LtdSC3050742016-03-31882810870982811870100010009828118709828118708647988719571846628218183531860576239613107301181198311811983Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & MachineryReducing balance0.2500EquipmentReducing balance0.250038014210-4092620222739338014210-40926202227393Ordinary1000110001000Ordinary11000100010002016-06-27Mr.M. Tullochtruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureCallarfountain Site Services Ltd2015-04-012016-03-31Callarfountain Site Services Ltd2014-04-012015-03-31Callarfountain Site Services Ltd2014-03-31Callarfountain Site Services Ltd2015-03-31Callarfountain Site Services Ltd2015-03-31Callarfountain Site Services Ltd2016-03-31 2016-06-29
