Abbreviated Company Accounts - CENTRAL PLANT (NORTHERN) LIMITED

CENTRAL PLANT (NORTHERN) LIMITED - Company Information

01447298 CENTRAL PLANT (NORTHERN) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01447298 2015-04-01 2016-03-31 01447298 2016-03-31 01447298 2015-03-31 01447298 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01447298 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01447298

CENTRAL PLANT (NORTHERN) LIMITED

Abbreviated Accounts

31 March 2016

CENTRAL PLANT (NORTHERN) LIMITED Registered Number 01447298

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	155,331	154,541
		155,331	154,541
Current assets
Stocks		420,000	350,000
Debtors		412,749	365,646
Cash at bank and in hand		70,044	75,227
		902,793	790,873
Creditors: amounts falling due within one year		(768,990)	(649,129)
Net current assets (liabilities)		133,803	141,744
Total assets less current liabilities		289,134	296,285
Creditors: amounts falling due after more than one year		(194,979)	(208,903)
Provisions for liabilities		(2,718)	(2,718)
Total net assets (liabilities)		91,437	84,664
Capital and reserves
Called up share capital	3	79	79
Revaluation reserve		79,355	79,355
Other reserves		21	21
Profit and loss account		11,982	5,209
Shareholders' funds		91,437	84,664

For the year ending 31 March 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 19 December 2016

And signed on their behalf by:
G Clint, Director

CENTRAL PLANT (NORTHERN) LIMITED Registered Number 01447298

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	504,484
Additions	42,540
Disposals	(6,665)
Revaluations	-
Transfers	-
At 31 March 2016	540,359
Depreciation
At 1 April 2015	349,943
Charge for the year	41,750
On disposals	(6,665)
At 31 March 2016	385,028
Net book values
At 31 March 2016	155,331
At 31 March 2015	154,541

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

	2016 £	2015 £
79 Ordinary shares of £1 each	79	79