Abbreviated Company Accounts - ALLEN UTILITIES LIMITED

Abbreviated Company Accounts - ALLEN UTILITIES LIMITED

ALLEN UTILITIES LIMITED - Company Information

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Registered Number 07060113

ALLEN UTILITIES LIMITED

Abbreviated Accounts

31 October 2015

ALLEN UTILITIES LIMITED Registered Number 07060113

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,813 3,001
2,813 3,001
Current assets
Debtors 19,037 9,641
Cash at bank and in hand 25,658 38,864
44,695 48,505
Creditors: amounts falling due within one year (21,219) (17,507)
Net current assets (liabilities) 23,476 30,998
Total assets less current liabilities 26,289 33,999
Total net assets (liabilities) 26,289 33,999
Capital and reserves
Called up share capital 2 2
Other reserves 26,287 33,997
Shareholders' funds 26,289 33,999
  • 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 27 July 2016

And signed on their behalf by:
D Allen, Director

ALLEN UTILITIES LIMITED Registered Number 07060113

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.

2Tangible fixed assets
£
Cost
At 1 November 2014 3,001
Additions 749
Disposals -
Revaluations -
Transfers -
At 31 October 2015 3,750
Depreciation
At 1 November 2014 -
Charge for the year 937
On disposals -
At 31 October 2015 937
Net book values
At 31 October 2015 2,813
At 31 October 2014 3,001