Essex Plant Demolition Ltd - Period Ending 2016-07-31

Registration number: 05175924

Essex Plant Demolition Ltd
 
  Dormant Accounts
 
  for the Year Ended 31 July 2016
 

P.A.K. Accountants Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Essex Plant Demolition Ltd
(Registration number: 05175924)
Balance Sheet at 31 July 2016

		Note			2016 £			2015 £
Creditors: Amounts falling due within one year		2			(1)			-
Creditors: Amounts falling due after more than one year		3			(513)			(340)
Net liabilities					(514)			(340)
Capital and reserves
Called up share capital		4			3			3
Profit and loss account					(517)			(343)
Shareholders' deficit					(514)			(340)

For the year ending 31 July 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved and authorised for issue by the Board on 4 October 2016 and signed on its behalf by:

.........................................
C Davies
Director

The notes on page 2 form an integral part of these financial statements.
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Essex Plant Demolition Ltd
Notes to the financial statements for the Year Ended 31 July 2016
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Creditors: Amounts falling due within one year

		2016 £			2015 £
Other creditors		1			-

3	Creditors: Amounts falling due after more than one year

		2016 £			2015 £
Other creditors		513			340

4	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		3			3			3			3

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