Abbreviated Company Accounts - CAPITAL PLANT SOLUTIONS (GB) LTD

Abbreviated Company Accounts - CAPITAL PLANT SOLUTIONS (GB) LTD

CAPITAL PLANT SOLUTIONS (GB) LTD - Company Information

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Registered Number 07800427

CAPITAL PLANT SOLUTIONS (GB) LTD

Abbreviated Accounts

31 December 2013

CAPITAL PLANT SOLUTIONS (GB) LTD Registered Number 07800427

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,250 5,875
5,250 5,875
Current assets
Stocks 159,944 162,666
Debtors 75,556 63,286
Cash at bank and in hand 36,979 23,809
272,479 249,761
Creditors: amounts falling due within one year (156,799) (158,593)
Net current assets (liabilities) 115,680 91,168
Total assets less current liabilities 120,930 97,043
Total net assets (liabilities) 120,930 97,043
Capital and reserves
Called up share capital 8 8
Profit and loss account 120,922 97,035
Shareholders' funds 120,930 97,043
  • For the year ending 31 December 2013 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.

Approved by the Board on 15 September 2014

And signed on their behalf by:
I Johnson, Director

CAPITAL PLANT SOLUTIONS (GB) LTD Registered Number 07800427

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2013 6,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 6,500
Depreciation
At 1 January 2013 625
Charge for the year 625
On disposals -
At 31 December 2013 1,250
Net book values
At 31 December 2013 5,250
At 31 December 2012 5,875