Abbreviated Company Accounts - EMERGENCY SITE SERVICES LTD

EMERGENCY SITE SERVICES LTD - Company Information

07980076 EMERGENCY SITE SERVICES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07980076 2015-04-01 2016-03-31 07980076 2016-03-31 07980076 2015-03-31 07980076 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07980076 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 07980076

EMERGENCY SITE SERVICES LTD

Abbreviated Accounts

31 March 2016

EMERGENCY SITE SERVICES LTD Registered Number 07980076

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	19,776	553
		19,776	553
Current assets
Stocks		4,101	6,459
Debtors		85,143	82,601
Cash at bank and in hand		3,889	6,799
		93,133	95,859
Creditors: amounts falling due within one year		(75,694)	(76,227)
Net current assets (liabilities)		17,439	19,632
Total assets less current liabilities		37,215	20,185
Total net assets (liabilities)		37,215	20,185
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		37,115	20,085
Shareholders' funds		37,215	20,185

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 23 December 2016

And signed on their behalf by:
D Hughes, Director

EMERGENCY SITE SERVICES LTD Registered Number 07980076

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment: 25% on a reducing balance basis
Motor vehicles: 20% on a reducing balance basis

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,310
Additions	24,201
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	25,511
Depreciation
At 1 April 2015	757
Charge for the year	4,978
On disposals	-
At 31 March 2016	5,735
Net book values
At 31 March 2016	19,776
At 31 March 2015	553

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100