Abbreviated Company Accounts - SITEPREP CONSULTING LTD

Abbreviated Company Accounts - SITEPREP CONSULTING LTD

SITEPREP CONSULTING LTD - Company Information

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Registered Number 08743292

SITEPREP CONSULTING LTD

Abbreviated Accounts

31 October 2015

SITEPREP CONSULTING LTD Registered Number 08743292

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 29,170 -
29,170 -
Current assets
Debtors 7,285 -
Cash at bank and in hand 6,257 2
13,542 2
Creditors: amounts falling due within one year (13,433) -
Net current assets (liabilities) 109 2
Total assets less current liabilities 29,279 2
Creditors: amounts falling due after more than one year (17,621) -
Total net assets (liabilities) 11,658 2
Capital and reserves
Called up share capital 2 2
Profit and loss account 11,656 -
Shareholders' funds 11,658 2
  • For the year ending 31 October 2015 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 20 April 2016

And signed on their behalf by:
S.Minney, Director

SITEPREP CONSULTING LTD Registered Number 08743292

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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 November 2014 -
Additions 38,756
Disposals -
Revaluations -
Transfers -
At 31 October 2015 38,756
Depreciation
At 1 November 2014 -
Charge for the year 9,586
On disposals -
At 31 October 2015 9,586
Net book values
At 31 October 2015 29,170
At 31 October 2014 -