Steel Erecting Services Ltd - Abbreviated accounts 16.3
Steel Erecting Services Ltd - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 29 February 2016 |
| for |
| STEEL ERECTING SERVICES LIMITED |
| STEEL ERECTING SERVICES LIMITED (REGISTERED NUMBER: 04993918) |
| Contents of the Abbreviated Accounts |
| for the year ended 29 February 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| STEEL ERECTING SERVICES LIMITED |
| Company Information |
| for the year ended 29 February 2016 |
| Director: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| STEEL ERECTING SERVICES LIMITED (REGISTERED NUMBER: 04993918) |
| Abbreviated Balance Sheet |
| 29 February 2016 |
| 29.2.16 | 28.2.15 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Intangible assets | 2 |
| Tangible assets | 3 |
| Current assets |
| Stocks |
| Debtors |
| Cash at bank |
| Creditors |
| Amounts falling due within one year |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities | ( |
) |
| Capital and reserves |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| Shareholders' funds | ( |
) |
| 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 financial statements were approved by the director on |
| STEEL ERECTING SERVICES LIMITED (REGISTERED NUMBER: 04993918) |
| Notes to the Abbreviated Accounts |
| for the year ended 29 February 2016 |
| 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 January 2015). |
| These accounts have been prepared on the going concern basis, on the understanding that the directors and |
| shareholders will continue to financially support the company. |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
| slow moving items. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | Intangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 March 2015 |
| and 29 February 2016 |
| Amortisation |
| At 1 March 2015 |
| and 29 February 2016 |
| Net book value |
| At 29 February 2016 |
| At 28 February 2015 |
| STEEL ERECTING SERVICES LIMITED (REGISTERED NUMBER: 04993918) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 29 February 2016 |
| 3. | Tangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 March 2015 |
| Additions |
| Disposals | ( |
) |
| At 29 February 2016 |
| Depreciation |
| At 1 March 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 29 February 2016 |
| Net book value |
| At 29 February 2016 |
| At 28 February 2015 |
| 4. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 29.2.16 | 28.2.15 |
| value: | £ | £ |
| Ordinary | £1 |