Abbreviated Company Accounts - SIDDALL UTILITIES LIMITED

SIDDALL UTILITIES LIMITED - Company Information

04505086 SIDDALL UTILITIES LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 04505086 2015-03-01 2016-02-29 04505086 2016-02-29 04505086 2015-02-28 04505086 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 04505086 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:Director3 2015-03-01 2016-02-29 uk-gaap-cd-bus:Director3 2016-02-29 uk-gaap-cd-bus:Director3 2015-02-28 uk-gaap-cd-bus:Director4 2015-03-01 2016-02-29 uk-gaap-cd-bus:Director4 2016-02-29 uk-gaap-cd-bus:Director4 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 04505086

SIDDALL UTILITIES LIMITED

Abbreviated Accounts

29 February 2016

SIDDALL UTILITIES LIMITED Registered Number 04505086

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,118	9,532
		7,118	9,532
Current assets
Debtors		19,148	23,599
Cash at bank and in hand		3,238	5,087
		22,386	28,686
Creditors: amounts falling due within one year		(27,861)	(27,125)
Net current assets (liabilities)		(5,475)	1,561
Total assets less current liabilities		1,643	11,093
Provisions for liabilities		(916)	-
Total net assets (liabilities)		727	11,093
Capital and reserves
Called up share capital	3	150	150
Profit and loss account		577	10,943
Shareholders' funds		727	11,093

For the year ending 29 February 2016 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 28 November 2016

And signed on their behalf by:
M SIDDALL, Director

SIDDALL UTILITIES LIMITED Registered Number 04505086

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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 January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of public contractor services.

Tangible assets depreciation policy
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date where transactions or events have occurred at that date that will result in an
obligation to pay more, or a right to pay less or to receive more tax.

2Tangible fixed assets

	£
Cost
At 1 March 2015	35,065
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	35,065
Depreciation
At 1 March 2015	25,533
Charge for the year	2,414
On disposals	-
At 29 February 2016	27,947
Net book values
At 29 February 2016	7,118
At 28 February 2015	9,532

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
150 Ordinary shares of £1 each	150	150

4Transactions with directors

Name of director receiving advance or credit:	M P Siddall
Description of the transaction:	Directors loan
Balance at 1 March 2015:	-
Advances or credits made:	£ 7,416
Advances or credits repaid:	-
Balance at 29 February 2016:	£ 7,416

Name of director receiving advance or credit:	P D Siddall
Description of the transaction:	Directors loan
Balance at 1 March 2015:	-
Advances or credits made:	£ 7,416
Advances or credits repaid:	-
Balance at 29 February 2016:	£ 7,416