Abbreviated Company Accounts - TARGET GAS UTILITY SERVICES LTD

Abbreviated Company Accounts - TARGET GAS UTILITY SERVICES LTD

TARGET GAS UTILITY SERVICES LTD - Company Information

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Registered Number 08161399

TARGET GAS UTILITY SERVICES LTD

Abbreviated Accounts

31 July 2016

TARGET GAS UTILITY SERVICES LTD Registered Number 08161399

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 82,356 11,382
82,356 11,382
Current assets
Stocks 1,000 -
Debtors 195,095 140,110
Cash at bank and in hand - 42,640
196,095 182,750
Creditors: amounts falling due within one year (130,288) (103,388)
Net current assets (liabilities) 65,807 79,362
Total assets less current liabilities 148,163 90,744
Creditors: amounts falling due after more than one year (70,531) (2,037)
Provisions for liabilities (16,471) (2,276)
Total net assets (liabilities) 61,161 86,431
Capital and reserves
Called up share capital 2 2
Profit and loss account 61,159 86,429
Shareholders' funds 61,161 86,431
  • For the year ending 31 July 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 10 February 2017

And signed on their behalf by:
Michael Connolly, Director

TARGET GAS UTILITY SERVICES LTD Registered Number 08161399

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2015 24,005
Additions 105,766
Disposals (17,000)
Revaluations -
Transfers -
At 31 July 2016 112,771
Depreciation
At 1 August 2015 12,623
Charge for the year 27,620
On disposals (9,828)
At 31 July 2016 30,415
Net book values
At 31 July 2016 82,356
At 31 July 2015 11,382