POULTRY SERVICES LIMITED

POULTRY SERVICES LIMITED

POULTRY SERVICES LIMITED - Company Information

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POULTRY SERVICES LIMITED

Company Registration Number:
06515993 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

POULTRY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Balance sheet
Notes

POULTRY SERVICES LIMITED

Balance sheet

As at 28 February 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 82,645 102,694
Total fixed assets: 82,645 102,694
Current assets
Debtors:   251,784 142,398
Cash at bank and in hand: 6,253 3,392
Total current assets: 258,037 145,790
Creditors: amounts falling due within one year:   (301,314) (234,116)
Net current assets (liabilities): (43,277) (88,326)
Total assets less current liabilities: 39,368 14,368
Total net assets (liabilities): 39,368 14,368
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 39,366 14,366
Shareholders funds: 39,368 14,368

The notes form part of these financial statements

POULTRY SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2017
and signed on behalf of the board by:

Name: Stuart Aldridge
Status: Director

The notes form part of these financial statements

POULTRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POULTRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017


2. Tangible Assets

Total
Cost £
At 29 February 2016 137,418
Additions 7,828
At 28 February 2017 145,246
Depreciation
At 29 February 2016 34,724
Charge for year 27,877
At 28 February 2017 62,601
Net book value
At 28 February 2017 82,645
At 28 February 2016 102,694