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 2015

CAPITAL PLANT SOLUTIONS (GB) LTD Registered Number 07800427

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,075 4,625
1,075 4,625
Current assets
Stocks 192,200 214,255
Debtors 200,160 54,600
Cash at bank and in hand 56,836 454,743
449,196 723,598
Creditors: amounts falling due within one year (280,327) (561,101)
Net current assets (liabilities) 168,869 162,497
Total assets less current liabilities 169,944 167,122
Total net assets (liabilities) 169,944 167,122
Capital and reserves
Called up share capital 8 8
Profit and loss account 169,936 167,114
Shareholders' funds 169,944 167,122
  • For the year ending 31 December 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 24 August 2016

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 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 January 2015 6,500
Additions -
Disposals (4,731)
Revaluations -
Transfers -
At 31 December 2015 1,769
Depreciation
At 1 January 2015 1,875
Charge for the year 319
On disposals (1,500)
At 31 December 2015 694
Net book values
At 31 December 2015 1,075
At 31 December 2014 4,625