Abbreviated Company Accounts - CLENNELL PLANT REPAIRS LIMITED

Abbreviated Company Accounts - CLENNELL PLANT REPAIRS LIMITED

CLENNELL PLANT REPAIRS LIMITED - Company Information

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Registered Number 06331985

CLENNELL PLANT REPAIRS LIMITED

Abbreviated Accounts

31 March 2016

CLENNELL PLANT REPAIRS LIMITED Registered Number 06331985

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 63,897 46,844
63,897 46,844
Current assets
Stocks 10,650 10,650
Debtors 29,732 24,977
Cash at bank and in hand 1,181 4,177
41,563 39,804
Creditors: amounts falling due within one year (86,750) (78,991)
Net current assets (liabilities) (45,187) (39,187)
Total assets less current liabilities 18,710 7,657
Creditors: amounts falling due after more than one year (13,989) (2,977)
Total net assets (liabilities) 4,721 4,680
Capital and reserves
Called up share capital 10 10
Profit and loss account 4,711 4,670
Shareholders' funds 4,721 4,680
  • 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 6 December 2016

And signed on their behalf by:
Mr S Clennell, Director

CLENNELL PLANT REPAIRS LIMITED Registered Number 06331985

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 121,644
Additions 43,907
Disposals (32,920)
Revaluations -
Transfers -
At 31 March 2016 132,631
Depreciation
At 1 April 2015 74,800
Charge for the year 11,947
On disposals (18,013)
At 31 March 2016 68,734
Net book values
At 31 March 2016 63,897
At 31 March 2015 46,844