INCO SITE SERVICES LTD,Ltd - Accounts

INCO SITE SERVICES LTD,Ltd - Accounts

INCO SITE SERVICES LTD - Company Information

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2013-10-01 true false Private Limited Company 07680226 2014-09-30 07680226 2013-10-01 2014-09-30 07680226 2013-09-30 07680226 2012-10-01 2013-09-30 07680226 uk-bus:Director1 2013-10-01 2014-09-30 iso4217:GBP
INCO SITE SERVICES LTD
For the year ended 30 September 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07680226
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Contents Page
INCO SITE SERVICES LTD
For the year ended 30 September 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
INCO SITE SERVICES LTD
Accountants' Report
For the year ended 30 September 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 September 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Iredale & Co
3 Town End Lane
Lepton
Huddersfield
West Yorkshire
HD8 0NA
09 January 2015
Dated:
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Abbreviated Balance Sheet
INCO SITE SERVICES LTD
As at 30 September 2014
07680226
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
1,940
2,587
1,940
2,587
Current assets
Debtors
26,822
2,831
Cash at bank and in hand
8,888
9,323
11,719
36,145
Creditors: amounts falling due within one year
(13,659)
(4,447)
22,486
7,272
Net current assets
Total assets less current liabilities
9,212
25,073
Creditors: amounts falling due after more than one year
(21,260)
(7,062)
2,150
Net assets
3,813
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,149
3,812
2,150
3,813
Shareholders funds
For the year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 09 January 2015
Frederick Howard Howlett Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
INCO SITE SERVICES LTD
For the year ended 30 September 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
3,450
At 01 October 2013
At 30 September 2014
3,450
Depreciation
863
At 01 October 2013
647
Charge for year
1,510
At 30 September 2014
Net book values
At 30 September 2014
1,940
2,587
At 30 September 2013
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