Registered Number 08160640

RENEWABLE OFFSHORE CONSTRUCTION SAFETY SERVICES LTD

Abbreviated Accounts

31 July 2014

RENEWABLE OFFSHORE CONSTRUCTION SAFETY SERVICES LTD Registered Number 08160640

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,594 626
1,594 626
Current assets
Debtors 15,300 11,151
Cash at bank and in hand 5,355 3,098
20,655 14,249
Creditors: amounts falling due within one year (16,500) (9,202)
Net current assets (liabilities) 4,155 5,047
Total assets less current liabilities 5,749 5,673
Provisions for liabilities (319) (125)
Total net assets (liabilities) 5,430 5,548
Capital and reserves
Called up share capital 3 4 4
Profit and loss account 5,426 5,544
Shareholders' funds 5,430 5,548
  • For the year ending 31 July 2014 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 8 April 2015

And signed on their behalf by:
john pearce, Director

RENEWABLE OFFSHORE CONSTRUCTION SAFETY SERVICES LTD Registered Number 08160640

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.

2 Tangible fixed assets
£
Cost
At 1 August 2013 940
Additions 1,923
Disposals -
Revaluations -
Transfers -
At 31 July 2014 2,863
Depreciation
At 1 August 2013 314
Charge for the year 955
On disposals -
At 31 July 2014 1,269
Net book values
At 31 July 2014 1,594
At 31 July 2013 626
3 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
4 Ordinary shares of £1 each 4 4

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.