Abbreviated Company Accounts - CHART PLANT SERVICES LIMITED

CHART PLANT SERVICES LIMITED - Company Information

07534532 CHART PLANT SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07534532 2015-04-01 2016-03-31 07534532 2016-03-31 07534532 2015-03-31 07534532 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07534532 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 07534532

CHART PLANT SERVICES LIMITED

Abbreviated Accounts

31 March 2016

CHART PLANT SERVICES LIMITED Registered Number 07534532

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	9,949	14,053
		9,949	14,053
Current assets
Debtors		70,791	290,974
Cash at bank and in hand		171	169
		70,962	291,143
Creditors: amounts falling due within one year		(59,090)	(283,899)
Net current assets (liabilities)		11,872	7,244
Total assets less current liabilities		21,821	21,297
Provisions for liabilities		(2,826)	(2,811)
Total net assets (liabilities)		18,995	18,486
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		18,993	18,484
Shareholders' funds		18,995	18,486

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 20 February 2017

And signed on their behalf by:
Paul Newman, Director

CHART PLANT SERVICES LIMITED Registered Number 07534532

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.

Turnover policy
Turnover represents amounts receivable during the year exclusive of VAT

Tangible assets depreciation policy
All Fixed Assets are initially recorded at cost.7
Depreciation is calculated to write off the cost of an asset less its estimated residual value over the useful economic life of the asset as follows:
Plant and Machinery - 25% on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	29,225
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	29,225
Depreciation
At 1 April 2015	15,172
Charge for the year	4,104
On disposals	-
At 31 March 2016	19,276
Net book values
At 31 March 2016	9,949
At 31 March 2015	14,053

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2