Abbreviated Company Accounts - ORBITAL WELDING SERVICES LIMITED

Abbreviated Company Accounts - ORBITAL WELDING SERVICES LIMITED

ORBITAL WELDING SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 06704824

ORBITAL WELDING SERVICES LIMITED

Abbreviated Accounts

30 September 2015

ORBITAL WELDING SERVICES LIMITED Registered Number 06704824

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 58,155 35,972
58,155 35,972
Current assets
Stocks 10,000 9,362
Debtors 161,431 110,360
Cash at bank and in hand 806 607
172,237 120,329
Creditors: amounts falling due within one year (143,045) (151,908)
Net current assets (liabilities) 29,192 (31,579)
Total assets less current liabilities 87,347 4,393
Creditors: amounts falling due after more than one year (24,372) -
Total net assets (liabilities) 62,975 4,393
Capital and reserves
Called up share capital 4 3
Profit and loss account 62,971 4,390
Shareholders' funds 62,975 4,393
  • 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 30 June 2016

And signed on their behalf by:
Mr John Rice, Director

ORBITAL WELDING SERVICES LIMITED Registered Number 06704824

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.

2Tangible fixed assets
£
Cost
At 1 October 2014 58,166
Additions 28,667
Disposals -
Revaluations -
Transfers -
At 30 September 2015 86,833
Depreciation
At 1 October 2014 22,194
Charge for the year 6,484
On disposals -
At 30 September 2015 28,678
Net book values
At 30 September 2015 58,155
At 30 September 2014 35,972