for the Year Ended
C Plant Services Devon Ltd
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C Plant Services Devon Ltd
Directors' Report for the Year Ended 30 September 2016
The directors present their report and the unaudited financial statements for the year ended 30 September 2016.
Directors of the company
The directors who held office during the year were as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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Mr Philip Callard
Director
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C Plant Services Devon Ltd
for the Year Ended 30 September 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C Plant Services Devon Ltd for the year ended 30 September 2016 set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/ .
This report is made solely to the Board of Directors of C Plant Services Devon Ltd, as a body, in accordance with the terms of our engagement letter dated 11 December 2015 . Our work has been undertaken solely to prepare for your approval the accounts of C Plant Services Devon Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C Plant Services Devon Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that C Plant Services Devon Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C Plant Services Devon Ltd. You consider that C Plant Services Devon Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of C Plant Services Devon Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Paul Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL
22 March 2017
C Plant Services Devon Ltd
Profit and Loss Account for the Year Ended 30 September 2016
2016
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2015
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Turnover |
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Other income |
8,880 |
8,887 |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
(146,914) |
(140,049) |
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Other charges |
(127,703) |
(48,053) |
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Profit |
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C Plant Services Devon Ltd
(Registration number: 05513956)
Balance Sheet at 30 September 2016
2016
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2015
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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Approved and authorised for issue by the Board on
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Mr Philip Callard
Director