Abbreviated Company Accounts - RCW SITE SERVICES LIMITED

Abbreviated Company Accounts - RCW SITE SERVICES LIMITED

RCW SITE SERVICES LIMITED - Company Information

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Registered Number 09142674

RCW SITE SERVICES LIMITED

Abbreviated Accounts

31 July 2016

RCW SITE SERVICES LIMITED Registered Number 09142674

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 685 913
685 913
Current assets
Debtors 7,955 13,034
Cash at bank and in hand 773 312
8,728 13,346
Creditors: amounts falling due within one year (9,319) (13,626)
Net current assets (liabilities) (591) (280)
Total assets less current liabilities 94 633
Total net assets (liabilities) 94 633
Capital and reserves
Called up share capital 3 3
Profit and loss account 91 630
Shareholders' funds 94 633
  • 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 26 April 2017

And signed on their behalf by:
Robert Wallwork, Director

RCW SITE SERVICES LIMITED Registered Number 09142674

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 1,217
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 1,217
Depreciation
At 1 August 2015 304
Charge for the year 228
On disposals -
At 31 July 2016 532
Net book values
At 31 July 2016 685
At 31 July 2015 913