Expert Maintenance Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06441652 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Expert Maintenance Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M L Coppinger

SECRETARY:

Mrs A M Coppinger

REGISTERED OFFICE:

F7A Lynch Lane Offices

Lynch Lane

Weymouth

Dorset

DT4 9DN

REGISTERED NUMBER:

06441652 (England and Wales)

ACCOUNTANTS:

RWB Tax Consultants Limited

F7A Lynch Lane Offices

Lynch Lane

Weymouth

Dorset

DT4 9DN

FIXED ASSETS

Tangible assets

2

10,886

2,581

CURRENT ASSETS

Stocks

30,200

16,800

Debtors

54

4,036

Cash at bank

3,616

-

33,870

20,836

CREDITORS

Amounts falling due within one
year

21,572

13,377

NET CURRENT ASSETS

12,298

7,459

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,184

10,040

CREDITORS

Amounts falling due after more
than one year

(19,389

)

(8,174

)

PROVISIONS FOR LIABILITIES

(2,177

)

(354

)

NET ASSETS

1,618

1,512

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,518

1,412

SHAREHOLDERS' FUNDS

1,618

1,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state
of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of
the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 July 2016 and were
signed by:

M L Coppinger - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents sales of services and materials (exclusive of value

added tax)

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net

realisable value, after making due allowance for obsolete and slow moving

items.

Cost includes all direct expenditure and an appropriate proportion of fixed

and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss

account on a straight line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

6,497

Additions

13,089

Disposals

(6,497

)

At 31 March 2016

13,089

DEPRECIATION

At 1 April 2015

3,916

Charge for year

2,203

Eliminated on disposal

(3,916

)

At 31 March 2016

2,203

NET BOOK VALUE

At 31 March 2016

10,886

At 31 March 2015

2,581

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years

ended 31 March 2016 and 31 March 2015:

31.3.16

31.3.15

£

M L Coppinger

Balance outstanding at start of year

(58

)

(6,001

)

Amounts advanced

26,598

30,416

Amounts repaid

(27,520

)

(24,473

)

Balance outstanding at end of year

(980

)

(58

)