C Russon Services Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05615796 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

C RUSSON SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C A Russon

SECRETARY:

Mrs J Mountford

REGISTERED OFFICE:

4 Old Coach Road

Bishops Wood

Stafford

Staffordshire

ST19 9AD

REGISTERED NUMBER:

05615796 (England and Wales)

ACCOUNTANTS:

Wright & Co Partnership Limited

Chartered Accountants

5 Walsall Street

Wednesbury

West Midlands

WS10 9BZ

FIXED ASSETS

Tangible assets

2

254

308

CURRENT ASSETS

Debtors

7,625

6,539

Cash at bank

715

29

8,340

6,568

CREDITORS

Amounts falling due within one year

6,874

5,809

NET CURRENT ASSETS

1,466

759

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,720

1,067

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

1,719

1,066

SHAREHOLDERS' FUNDS

1,720

1,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 25 June 2015 and were signed by:

C A Russon - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,474

DEPRECIATION

At 1 April 2014

1,166

Charge for year

54

At 31 March 2015

1,220

NET BOOK VALUE

At 31 March 2015

254

At 31 March 2014

308

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1

C Russon Services Ltd - Limited company - abbreviated - 11.6

C Russon Services Ltd - Limited company - abbreviated - 11.6