STATELINE PLANT & COMMERCIAL LIMITED Accounts filed on 31-07-2014

STATELINE PLANT & COMMERCIAL LIMITED Accounts filed on 31-07-2014

STATELINE PLANT & COMMERCIAL LIMITED - Company Information

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STATELINE PLANT & COMMERCIAL LIMITED




Company Registration Number:
07951309 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

STATELINE PLANT & COMMERCIAL LIMITED

Company Information
for the Period Ended 31st July 2014




Director: G Strange
J Strange
Company secretary: MA Scholes
Registered office: Cobwebs West Hill
Elstead
Godalming
Surrey
GU8 6DQ
Company Registration Number: 07951309 (England and Wales)

STATELINE PLANT & COMMERCIAL LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 6,225 2,250
Total fixed assets: 6,225 2,250
Current assets
Debtors: 15,755 10,476
Cash at bank and in hand: 4,094 10,965
Total current assets: 19,849 21,441
Creditors
Creditors: amounts falling due within one year 23,809 23,228
Net current assets (liabilities): ( 3,960 ) ( 1,787 )
Total assets less current liabilities: 2,265 463
Total net assets (liabilities): 2,265 463

The notes form part of these financial statements

STATELINE PLANT & COMMERCIAL LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 2,165 363
Total shareholders funds: 2,265 463

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Strange
Status: Director
Name: J Strange
Status: Director

The notes form part of these financial statements

STATELINE PLANT & COMMERCIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the company's operations as indicated in the director's report, all of which are continuing. These accounts have been prepared on a going concern basis in accordance with applicable United Kingdom Accounting Standards.

    Turnover policy

    Turnover represents amounts receivable for services provided in the UK net of VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at costs less depreciation. Depreciation is provide at rates calculated to write-off the cost less estimated residual value of each asset over its expected useful life at 25% on a written down basis.

STATELINE PLANT & COMMERCIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 3,000
    Additions: 6,300
    At 31st July 2014: 9,300
    Depreciation
    At 01st August 2013: 750
    Charge for year: 2,325
    At 31st July 2014: 3,075
    Net book value
    At 31st July 2014: 6,225
    At 31st July 2013: 2,250

STATELINE PLANT & COMMERCIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100