North East Plant Services Limited - Abbreviated accounts 16.3

North East Plant Services Limited - Abbreviated accounts 16.3

NORTH EAST PLANT SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 04659019















Abbreviated Unaudited Accounts for the Year Ended 29 February 2016

for

North East Plant Services Limited

North East Plant Services Limited (Registered number: 04659019)

Contents of the Abbreviated Accounts
for the Year Ended 29 February 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

North East Plant Services Limited (Registered number: 04659019)

Abbreviated Balance Sheet
29 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 31,083 34,956

CURRENT ASSETS
Debtors 1,334 524
Cash at bank 370 8
1,704 532
CREDITORS
Amounts falling due within one year 101,873 98,226
NET CURRENT LIABILITIES (100,169 ) (97,694 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(69,086
)
(62,738
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (69,186 ) (62,838 )
SHAREHOLDERS' FUNDS (69,086 ) (62,738 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 22 November 2016 and were signed by:





Mr S V Baldwin - Director


The notes form part of these abbreviated accounts

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North East Plant Services Limited (Registered number: 04659019)

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).

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 & Machinery - 10% on reducing balance
Motor vehicles - 20% 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.

Going concern
The ability of the company to continue to trade in the future is dependent upon the continued support of the director.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 81,576
Disposals (750 )
At 29 February 2016 80,826
DEPRECIATION
At 1 March 2015 46,620
Charge for year 3,535
Eliminated on disposal (412 )
At 29 February 2016 49,743
NET BOOK VALUE
At 29 February 2016 31,083
At 28 February 2015 34,956

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100

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