Abbreviated Company Accounts - ANGLIA CATHODIC PROTECTION SERVICES LIMITED

ANGLIA CATHODIC PROTECTION SERVICES LIMITED - Company Information

03388332 ANGLIA CATHODIC PROTECTION SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03388332 2013-04-01 2014-03-31 03388332 2014-03-31 03388332 2013-03-31 03388332 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03388332 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-03-31 iso4217:GBP shares

Registered Number 03388332

ANGLIA CATHODIC PROTECTION SERVICES LIMITED

Abbreviated Accounts

31 March 2014

ANGLIA CATHODIC PROTECTION SERVICES LIMITED Registered Number 03388332

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	230,245	94,770
		230,245	94,770
Current assets
Stocks		27,500	22,000
Debtors		573,894	637,925
Cash at bank and in hand		170,927	124,681
		772,321	784,606
Creditors: amounts falling due within one year		(261,755)	(346,649)
Net current assets (liabilities)		510,566	437,957
Total assets less current liabilities		740,811	532,727
Provisions for liabilities		(24,893)	(20,143)
Total net assets (liabilities)		715,918	512,584
Capital and reserves
Called up share capital	3	202	202
Profit and loss account		715,716	512,382
Shareholders' funds		715,918	512,584

For the year ending 31 March 2014 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 31 March 2014

And signed on their behalf by:
Mr R E Bailey, Director

ANGLIA CATHODIC PROTECTION SERVICES LIMITED Registered Number 03388332

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 2013	178,766
Additions	178,913
Disposals	(13,834)
Revaluations	-
Transfers	-
At 31 March 2014	343,845
Depreciation
At 1 April 2013	83,996
Charge for the year	38,682
On disposals	(9,078)
At 31 March 2014	113,600
Net book values
At 31 March 2014	230,245
At 31 March 2013	94,770

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2
100 B Ordinary shares of £1 each	100	100
100 C Ordinary shares of £1 each	100	100