Abbreviated Company Accounts - SOMERSALL PROJECT SERVICES LTD

Abbreviated Company Accounts - SOMERSALL PROJECT SERVICES LTD

SOMERSALL PROJECT SERVICES LTD - Company Information

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Registered Number 08257551

SOMERSALL PROJECT SERVICES LTD

Abbreviated Accounts

31 October 2015

SOMERSALL PROJECT SERVICES LTD Registered Number 08257551

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid 10 10
Fixed assets
Intangible assets - -
Tangible assets 2 41 194
Investments - -
41 194
Current assets
Stocks - -
Debtors 26 26
Investments - -
Cash at bank and in hand 29 117
55 143
Prepayments and accrued income - -
Creditors: amounts falling due within one year (548) (1,300)
Net current assets (liabilities) (493) (1,157)
Total assets less current liabilities (442) (953)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (442) (953)
Capital and reserves
Called up share capital 10 10
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (452) (963)
Shareholders' funds (442) (953)
  • 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 22 July 2016

And signed on their behalf by:
M.D.Howells, Director

SOMERSALL PROJECT SERVICES LTD Registered Number 08257551

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life. Plant & machinery etc. - Straight line over 3 years

Other accounting policies
It has been decided to make this company dormant for the next year until aspects improve or until further decisions are made

2Tangible fixed assets
£
Cost
At 1 November 2014 347
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 347
Depreciation
At 1 November 2014 153
Charge for the year 153
On disposals -
At 31 October 2015 306
Net book values
At 31 October 2015 41
At 31 October 2014 194

No additions were made this year this is the 3rd year of depreciation