Essex Plant Services Ltd - Limited company - abbreviated - 11.6

Essex Plant Services Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05232843 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Essex Plant Services Ltd

Essex Plant Services Ltd (Registered number: 05232843)






Contents of the Abbreviated Accounts
for the year ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Essex Plant Services Ltd

Company Information
for the year ended 31 March 2014







DIRECTOR: Mrs M M Lynch





REGISTERED OFFICE: Grover House
Grover Walk
Corringham
Essex
SS17 7LS





REGISTERED NUMBER: 05232843 (England and Wales)





ACCOUNTANTS: PBA Group (Essex) LLP
Chartered Accountants
Top floor
Grover House
Grover Walk
Corringham
Essex
SS17 7LS

Essex Plant Services Ltd (Registered number: 05232843)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 80 -
Cash at bank 690 115
770 115
CREDITORS
Amounts falling due within one year 45,480 33,280
NET CURRENT LIABILITIES (44,710 ) (33,165 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,710
)
(33,165
)

CAPITAL AND RESERVES
Called up share capital 2 1,000 1,000
Profit and loss account (45,710 ) (34,165 )
SHAREHOLDERS' FUNDS (44,710 ) (33,165 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 December 2014 and were signed by:





Mrs M M Lynch - Director


Essex Plant Services Ltd (Registered number: 05232843)

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

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary 1 1,000 1,000

3. GOING CONCERN

The directors consider that, notwithstanding the company's negative net assets position
it is appropriate to prepare the accounts on a going concern basis that the company will
be able to meet its liabilities as they fall due, due to the continuing support of the directors